Oracle 1Z0-1074-26 Actual Exam Questions Free Updates By ExamCost

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Cost Accounting and Distribution	- Subledger accounting integration - Cost accounting distributions
Topic 2: Setup and Configuration	- Cost organizations and cost profiles setup - Cost component definitions and mappings - Cost methods and valuation structures
Topic 3: Period Close and Reporting	- Cost reports and reconciliation - Cost period close process
Topic 4: Troubleshooting and Best Practices	- Performance and reconciliation best practices - Common configuration issues
Topic 5: Inventory and Costing Processes	- Inventory transactions cost processing - Receipt accounting and cost updates - Work in process (WIP) cost flows
Topic 6: Cost Management Cloud Overview	- Cost accounting fundamentals in Oracle Cloud - Application architecture and key components

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q36-Q41):

NEW QUESTION # 36
Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A. Run the Transfer Transactions to Costing process.
B. Close the August period; you can never have two open periods at the same time.
C. Perform cost account validations for August in Manage Cost Accounting Periods
D. Change the number of maximum open periods in Manage Cost Organization Relationships

Answer: D

Explanation:
Reference:

NEW QUESTION # 37
Which two rules determine whether a condition has been met for accounting rules?

A. Priorities determine the order in which accounting rule conditions are examined.
B. After all conditions are tested, the final resulting value is used.
C. The conditions are evaluated in the sequence they are defined in the accounting rule.
D. When the condition is met, the rule associated with that priority is used.
E. Use parenthesis to control the order of the condition evaluation.

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 38
A chart of accounts (COA) must be specified on the accounting method for which two situations?

A. When account combination rules use constants
B. When using segment rules
C. When using ledgers that have unique accounting requirements
D. When using account combination rules
E. Every accounting method should have a COA.

Answer: B,E

Explanation:
Reference:

NEW QUESTION # 39
Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A. Receipt Accounting-- Receipt Accounting Transactions Real Time
B. Costing-Cost Accounting Real Time
C. Costing -Receipt Accounting Real Time
D. Financials-Subledger Accounting-Detail Transactions
E. Receipt Accounting- Receipt Accounting Distributions Real Time

Answer: D

Explanation:
Reference:

NEW QUESTION # 40
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. Inventory Valuation Report
B. Costing Balances Report
C. Revenue and COGS Matching Report
D. Inventory Account Balances Report

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 41
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