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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q51-Q56):

NEW QUESTION # 51
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 highest costing priority
B. Work definitions with specific unit numbers
C. Work definitions with the lowest production priority
D. Work definitions without alternates
E. Work definitions with the highest production priority

Answer: A,E

Explanation:
Reference:

NEW QUESTION # 52
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A. Transfer transactions from Receiving to Costing.
B. Transfer costs to Cost Management.
C. Execute the Preprocessor.
D. Create Accounting.
E. Activate its journal entry rule set assignments.

Answer: E

Explanation:
Reference:

NEW QUESTION # 53
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A. Extract distribution accounting entries.
B. Write a custom report.
C. Turn off merge matching lines in the journal line rule.
D. Turn off the summarize flag in the journal line rule.
E. Turn on detailed posting for GL in the ledger setup.

Answer: C

Explanation:
Reference:

NEW QUESTION # 54
Identify two characteristics of an expense pool. (Choose two.)

A. It is used only for analyzing gross margins on noninventory sales of services.
B. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
C. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
D. You can define the name of your expense pool, but you cannot define more than one.

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 55
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

A. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
C. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
F. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".

Answer: D,E

Explanation:
Reference:

NEW QUESTION # 56
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