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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q61-Q66):

NEW QUESTION # 61
You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.

A. The assembly item is marked as Perpetual Average costed.
B. Outstanding purchase orders have not been received.
C. The Work Definition is incomplete.
D. The item has no on-hand inventory.
E. Burdens have not been established for the item

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 62
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

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

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 63
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 inventory organization.
B. Create Data Access on the Cost Accountant role for the correct cost organization.
C. Create Data Access on the Accounts Payable role for the correct inventory organization.
D. Create Data Access on the Accounts Payable role for the correct cost organization.

Answer: B

NEW QUESTION # 64
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 standard cost update will create an inventory value adjustment.
C. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
D. Authorized users can manually create cost adjustments.
E. 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.

Answer: B,C,D,E

NEW QUESTION # 65
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 Transfer Costs from Payables to Cost Management process.
B. Run the Transactions from Procurement to Costing process.
C. Run the Clear Receipt Accrual Balances process.
D. Run the Create Accounting process.
E. Run the Transactions from Receiving to Costing process.

Answer: E

Explanation:
Reference:

NEW QUESTION # 66
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