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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q63-Q68):

NEW QUESTION # 63
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A. Run the Transactions from Receiving to Costing process.
B. Run the Create Accounting process.
C. Run the Transfer Costs from Payables to Cost Management process.
D. Run the Transactions from Procurement to Costing process.
E. Run the Clear Receipt Accrual Balances process.

Answer: A

Explanation:
Reference:

NEW QUESTION # 64
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

A. Internal requisition number
B. Receipt number
C. Shipment number
D. Expense invoice number
E. Bill of Lading

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 65
You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

A. Trade Operation
B. Charge Name
C. Reference Types
D. Routes
E. Trade Operation Templates

Answer: B

Explanation:
Reference:

NEW QUESTION # 66
You have an item with two work definitions. One work definition is production priority 1 and named Plan A. Another work definition is production priority 2 and named Plan B. In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.

A. While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.
B. The application will generate an error because there are two work definitions for the same item.
C. The scenario will choose the work definition that is production priority 1.
D. The cost planning scenario will use both work definitions for the item.
E. The application will use the work definition that is named Plan B.

Answer: C

Explanation:
Reference:

NEW QUESTION # 67
You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

A. Debit Expense, Credit Receiving Inspection
B. Debit Receiving Inspection, Credit Accrued Liability
C. Debit Accrued Liability, Credit Accounts Payable
D. Debit Expense, Credit Expense Accrual
E. Debit Charge Account (expense or inventory), Credit Receiving Inspection

Answer: E

Explanation:
Reference:

NEW QUESTION # 68
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