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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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1Z0-1074-26 Valid Practice Questions | Exam Dumps 1Z0-1074-26 Provider

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q52-Q57):

NEW QUESTION # 52
Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

A. Work definitions with the highest costing priority
B. Work definitions with the lowest production priority
C. Work definitions with the highest production priority
D. Work definitions with specific unit numbers
E. Work definitions without alternates

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 53
Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
B. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
C. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
D. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
E. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.

Answer: D

Explanation:
Reference:

NEW QUESTION # 54
An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?

A. Turn on the Subledger Gain or Loss Option.
B. Create a foreign reporting currency to track gain/loss.
C. Subledger Accounting is already set up to process it.
D. Create a secondary ledger to track gain/loss.

Answer: A

Explanation:
Reference:

NEW QUESTION # 55
A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?

A. Closed
B. Close Pending
C. Open
D. Permanently Closed
E. Never Opened

Answer: A

Explanation:
Reference:

NEW QUESTION # 56
Identify four processors available in the cost processor.

A. Cost of Goods Sold Processor
B. Receipt Processor
C. Costing Period Processor
D. Cost Reports Processor
E. Cost Distribution Processor
F. Cost Accounting Processor

Answer: A,D,E,F

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fapma/manage-cost-accounting.html#FAPMA146491

NEW QUESTION # 57
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