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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q75-Q80):

NEW QUESTION # 75
Identify two characteristics of a cost profile.

A. It is where you define which cost method you want to use for the cost component to cost element mapping.
B. It is used for calculating the estimated cost of manufactured items under different scenarios.
C. It is used for Receipt Accounting.
D. It is where you define your Cost Accounting policies.

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 76
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A. Business Unit and Inventory Organization
B. Business Unit and Cost Organization
C. Inventory Organization and Cost Organization
D. Legal Entity and Cost Organization
E. Business Unit and Legal Entity
F. Inventory Organization and Legal Entity

Answer: A

Explanation:
Reference:

NEW QUESTION # 77
You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A. Run the "Activate Accounting Methods" process.
B. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
C. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
D. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
E. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.

Answer: B,E

NEW QUESTION # 78
You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?

A. This process can only be scheduled and run from the Receipt Accounting work area
B. Purchase order information should not be imported into Receipt Accounting.
C. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
D. Purchase order information is automatically sent to Receipt Accounting using a real-time method
E. You do not have the role to import purchase order information into Receipt Accounting.

Answer: D

Explanation:
Reference:

NEW QUESTION # 79
Identify two characteristics of Landed Cost charge names.

A. Charge names cannot be used to tie an invoice to a trade operation.
B. Duty is a seeded charge name for Landed Cost.
C. Charge names cannot be associated with a PO schedule.
D. You can use multiple currencies within a trade operation for the same charge name on different lines.
E. You can modify a charge name until it is associated with a trade operation.

Answer: D,E

Explanation:
Reference:

NEW QUESTION # 80
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