Quiz Oracle - Latest 1Z0-1074-26 Exam Reviews

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Inventory and Costing Processes	- Receipt accounting and cost updates - Inventory transactions cost processing - Work in process (WIP) cost flows
Topic 2: Cost Management Cloud Overview	- Application architecture and key components - Cost accounting fundamentals in Oracle Cloud
Topic 3: Cost Accounting and Distribution	- Cost accounting distributions - Subledger accounting integration
Topic 4: Setup and Configuration	- Cost methods and valuation structures - Cost component definitions and mappings - Cost organizations and cost profiles setup
Topic 5: Period Close and Reporting	- Cost period close process - Cost reports and reconciliation
Topic 6: Troubleshooting and Best Practices	- Common configuration issues - Performance and reconciliation best practices

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q58-Q63):

NEW QUESTION # 58
What are three cost method choices that are available in Cost Accounting?

A. Actual cost (LIFO or Last In First Out)
B. Standard cost
C. Periodic average cost
D. Perpetual average cost
E. Actual cost (FIFO or First In First Out)
F. Period end average cost

Answer: A,D,E

Explanation:
Reference:

NEW QUESTION # 59
There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

A. Sub ledger accounting is set up to accomplish this out-of-the-box.
B. Account Class must be set to Freight.
C. Create a condition for a journal line for freight.
D. Line Type must be set to Freight.

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 60
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A. In-transit Valuation Report
B. Work in Process Inventory Valuation Report
C. Costing Account Balances Report
D. Cost Accounting Valuation Report
E. COGS and Revenue Matching Report
F. Inventory Valuation Report
G. Layer Inventory Valuation Report

Answer: A,C,F,G

Explanation:
Reference:

NEW QUESTION # 61
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

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

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 62
Identify the four types of cost adjustments.

A. A change to a requisition after the purchase order has been created will create a cost adjustment. D. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
B. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
C. A standard cost update will create an inventory value adjustment.
D. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.
E. Authorized users can manually create cost adjustments.

Answer: B,C,D,E

NEW QUESTION # 63
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