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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q11-Q16):

NEW QUESTION # 11
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 the Purchasing Line types to 4-way match.
B. Change the Receipt Close tolerance so it is 100 percent.
C. Change inventory items to accrue at period end.
D. Change the Purchasing Line types to 3-way match.
E. Change expense items to accrue at period end.

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 12
Identify four features provided by the Review Work Order Costs UI when displaying work order

A. Scrap Costs
B. Input Costs
C. Output Costs
D. Variable Costs
E. Standard Cost variances
F. Incremental Costs

Answer: A,B,C,E

Explanation:
Reference:

NEW QUESTION # 13
Identify two characteristics of a cost profile.

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

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 14
Select the two valid relationships between subledger components.

A. The accounting method groups journal entry rule sets by Event Class and Event Type.
B. The accounting method holds the accounting rules by Event Class and Event Type.
C. The journal lines hold the journal entry rule sets.
D. Journal entry rules are used to hold accounting rules.
E. Journal entry rule sets hold journal rules and accounting rules.

Answer: D,E

Explanation:
Reference:
https://docs.oracle.com/cd/E51367_01/financialsop_gs/FAISL/F1456683AN11328.htm

NEW QUESTION # 15
Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

A. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
B. Event Class: Expense Accrual Event Type: Expense Accrual
C. Event Class: Period End Accrual Event Type: Period End Accrual
D. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
E. Event Class: Expense Accrual Event Type: Period End Accrual

Answer: C

Explanation:
Reference:

NEW QUESTION # 16
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