100% Pass Quiz 1Z0-1074-26 - Oracle Cost Management Cloud 2026 Implementation Professional–High-quality New Braindumps Free

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Security and Inventory Configuration	5%	- Configure inventory costing parameters 1. Item cost attributes 2. Organization costing options - Set up access control 1. Define roles and data security
Topic 2: Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status - Set up orchestration flows 1. Define business events 2. Configure financial rules
Topic 3: Cost Accounting	25%	- Process and analyze costs 1. Period-end valuation and close 2. Run cost processor 3. Review cost distributions - Set up Cost Accounting 1. Set up cost profiles 2. Define cost methods 3. Configure cost components and elements
Topic 4: Landed Cost Management	15%	- Process landed cost transactions 1. Allocate charges 2. Reconcile variances - Configure Landed Cost 1. Set up estimated vs actual costs 2. Define charge types and rules
Topic 5: Standard Cost Management	15%	- Define and maintain standard costs 1. Update and publish standard costs 2. Create cost scenarios - Analyze standard cost variances 1. Usage and rate variances 2. Purchase price variance
Topic 6: Subledger Accounting	10%	- Review accounting entries 1. Validate subledger journals 2. Transfer to General Ledger - Configure accounting rules 1. Journal line definitions 2. Account derivation rules
Topic 7: Receipt Accounting	20%	- Manage Receipt Accounting transactions 1. Run period-end close 2. Analyze and reconcile accruals - Configure Receipt Accounting 1. Receipt accrual process 2. Accrue at period end

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q57-Q62):

NEW QUESTION # 57
You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A. Run the Create Accounting for Costing process with the following parameters:
B. Run the Create Cost Accounting Distribution process with the following parameters:
C. Run the Transfer Transactions from Inventory to Costing process with the following parameters:
D. Run the Create Accounting for Costing process with the following parameters:
E. Run the Create Cost Accounting Distribution process with the following parameters:

Answer: A

Explanation:
Reference:

NEW QUESTION # 58
At what level can you define item cost profiles?

A. Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.
B. Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.
C. Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.
D. Different items within an inventory organization can use different cost profiles, but items within an item category must all use the same cost profile because that is the level at which the default cost profile is defined.

Answer: D

Explanation:
Reference:

NEW QUESTION # 59
Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A. Copy and rename predefined subledger journal entry rule sets before modifying them.
B. The subledger journal entry rule set does not need the same accounting event class as the accounting method.
C. The subledger journal entry rule set does not need the same accounting event type as the accounting method.
D. Use a different journal entry rule set for each ledger with a different accounting convention.
E. Journal entry rule sets do not require accounting rules.

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 60
After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?

A. Adjustments
B. Overhead
C. Retro-reprice
D. Cost of Goods Sold
E. In-transit

Answer: E

Explanation:
Cost Accounting Processor processes is consisted of Physical inventory transactions andTrade transactions. Trade Accounting Processor to process all in-transit transactions.
Reference:

NEW QUESTION # 61
Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

A. Revenue and COGS Matching Report
B. Inventory Valuation Report
C. Costing Balances Report
D. Inventory Account Balances Report

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 62
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