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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q64-Q69):

NEW QUESTION # 64
Assume today is November 15, 2015, and you are getting ready to implement new standard costs for the new year Your cost planning scenario has a January 1, 2016 effective date. An item has three work definitions. One work definition has an October l, 2015 effective date. A second work definition has a December 1, 2015 effective date. A third work definition has a January 2, 2016 effective date.
How will the application select the work definition?

A. It must always use the work definition with the October 1, 2015 effective date.
B. Depending on the selection criteria, it will use the work definition with the December l, 2015 effective date or the work definition with the October l, 2015 effective date.
C. It will use the work definition with the January 2, 2016 effective date.
D. You will receive an error because the application will detect that all three are plausible, and it will be unable to determine which one to choose.

Answer: D

Explanation:
Reference:

NEW QUESTION # 65
Which statement is true regarding the cost cutoff date in Cost Accounting?

A. Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.
B. It only affects whether or not you can process a cost adjustment.
C. Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.
D. Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.

Answer: D

Explanation:
Reference:

NEW QUESTION # 66
Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?

A. This requirement will already be met by the default data generated when using Quick Setup.
B. Create the cost in Manage Cost Scenarios.
C. Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.
D. You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.

Answer: A

Explanation:
Reference:

NEW QUESTION # 67
Which two outcomes can happen in create accounting when an account combination returned is end dated?

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

Answer: B,D

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

NEW QUESTION # 68
When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A. Create Data Access on the Cost Accountant role for the correct cost organization.
B. Create Data Access on the Accounts Payable role for the correct inventory organization.
C. Create Data Access on the Accounts Payable role for the correct cost organization.
D. Create Data Access on the Cost Accountant role for the correct inventory organization.

Answer: A

Explanation:
Reference:

NEW QUESTION # 69
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