Latest Exam 1Z0-1074-26 Details - Pass 1Z0-1074-26 Exam

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Cost Management Overview	- Cost accounting concepts in Oracle Cloud - Costing methods and principles
Topic 2: Integration with Oracle Cloud Applications	- Integration with Inventory and Manufacturing - Integration with Financials and Subledger Accounting
Topic 3: Cost Analysis and Reporting	- Cost reports and inquiries - Cost reconciliation and variance analysis
Topic 4: Setup and Configuration	- Subledger accounting configuration - Cost organization and cost book setup - Inventory valuation and accounting setup
Topic 5: Cost Processing	- Cost distribution and adjustments - Material cost accounting - Resource and overhead costing

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q69-Q74):

NEW QUESTION # 69
Which two outcomes can happen in create accounting when an account combination returned is end dated?

A. An alternate account will be used if provided.
B. Suspense accounts cannot be used.
C. The preprocessor will pre-warn about this error.
D. The original account is stored on the journal line.
E. An error will always occur.

Answer: A,D

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/financials/18b/faisl/subledger-accounting-setup.html#FAISL212668

NEW QUESTION # 70
You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.

A. Burdens have not been established for the item
B. The item has no on-hand inventory.
C. The assembly item is marked as Perpetual Average costed.
D. The Work Definition is incomplete.
E. Outstanding purchase orders have not been received.

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 71
You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
B. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
C. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
D. Run the "Activate Accounting Methods" process.
E. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.

Answer: A,E

Explanation:
Reference:

NEW QUESTION # 72
Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

A. Costing Balances Report
B. Inventory Valuation Report
C. Revenue and COGS Matching Report
D. Inventory Account Balances Report

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 73
You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?

A. This process can only be scheduled and run from the Receipt Accounting work area
B. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
C. Purchase order information should not be imported into Receipt Accounting.
D. You do not have the role to import purchase order information into Receipt Accounting.
E. Purchase order information is automatically sent to Receipt Accounting using a real-time method

Answer: E

Explanation:
Reference:

NEW QUESTION # 74
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