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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q17-Q22):

NEW QUESTION # 17
Which two steps need to be completed to estimate landed costs?

A. Update standard costs.
B. Transfer transactions from the Inventory to the Costing process.
C. Prepare the Material Purchase Order Data process.
D. Transfer transactions from the Payables to the Costing process.
E. Allocate charges

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 18
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 lowest production priority
B. Work definitions with specific unit numbers
C. Work definitions with the highest costing priority
D. Work definitions without alternates
E. Work definitions with the highest production priority

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 19
Which three tasks can be completed in the Receipt Accounting work area?

A. Manage Accrual Clearing Rules
B. Review and Approve Item Cost Profiles
C. Create Accounting
D. Create Receipt Accounting Distributions
E. Review Item Costs
F. Review Cost Accounting Distributions

Answer: A,D,F

Explanation:
Reference:

NEW QUESTION # 20
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

A. Change inventory items to accrue at period end.
B. Change expense items to accrue at period end.
C. Change the Purchasing Line types to 4-way match.
D. Change the Purchasing Line types to 3-way match.
E. Change the Receipt Close tolerance so it is 100 percent.

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 21
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

A. PreReference Types
B. Routes
C. Material Receipts
D. Charge Names
E. Trade Operation Template

Answer: A

Explanation:
Reference:

NEW QUESTION # 22
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