1Z0-1074-26考題資源，1Z0-1074-26考試大綱

目前，考生報考 Oracle 認證最多的科目：1Z0-1074-26。選擇 1Z0-1074-26 考古題準備考試只是一種方式，優點在于快速有效的幫助考生通過考試。缺點就是缺乏實踐，實踐是在平時的工作之余可以勤加練習。如果決定參加 1Z0-1074-26 認證考試并通過考試，拿到屬于自己的 Oracle 的 1Z0-1074-26 認證是當務之急。而 1Z0-1074-26 考古題可以幫助你在準備考試時節省很多的時間，順利通過考試。

Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

>> 1Z0-1074-26考題資源 <<

可信任的1Z0-1074-26在資格考試領導者和更正的1Z0-1074-26考題資源：Oracle Cost Management Cloud 2026 Implementation Professional

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最新的 Oracle Cloud 1Z0-1074-26 免費考試真題 (Q13-Q18):

問題 #13
Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
B. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
C. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
D. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
E. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
F. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

答案：C

解題說明：
Reference:

問題 #14
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. Subledger Accounting is already set up to process it.
B. Create a secondary ledger to track gain/loss.
C. Create a foreign reporting currency to track gain/loss.
D. Turn on the Subledger Gain or Loss Option.

答案：D

解題說明：
Reference:

問題 #15
Which three features are included in Receipt Accounting?

A. Adjust Receipt Accrual Clearing Balances
B. Create Receipt Accounting Distribution
C. Analyze Standard Purchase Cost Variances
D. Review Journal Entries
E. Review Item Costs

答案：A,B,D

解題說明：
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faims/implementing-receipt-accounting.html#FAIMS1921270

問題 #16
Identify three Landed Cost Management tasks.

A. Capture Charges
B. Manage Cost Scenarios
C. Review Journal Entries
D. View Rolled Up Costs
E. Create Accounting
F. Perform Allocations

答案：A,E,F

解題說明：
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/18b/faims/implementing-landed-cost-management.html#FAIMS1854624

問題 #17
Which four steps need to be completed to establish standard costs for a make item?

A. Complete cost roll-up
B. Run preprocessor
C. Create a new cost scenario
D. Add standard costs to a cost scenario
E. Export item costs
F. Publish costs

答案：A,C,D,F

解題說明：
Reference:

問題 #18
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