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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q42-Q47):

NEW QUESTION # 42
You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

A. Debit Receiving Inspection, Credit Accrued Liability
B. Debit Expense, Credit Receiving Inspection
C. Debit Accrued Liability, Credit Accounts Payable
D. Debit Expense, Credit Expense Accrual
E. Debit Charge Account (expense or inventory), Credit Receiving Inspection

Answer: E

Explanation:
Reference:

NEW QUESTION # 43
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

A. Routes
B. Charge Names
C. Material Receipts
D. PreReference Types
E. Trade Operation Template

Answer: D

Explanation:
Reference:

NEW QUESTION # 44
If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings? (Choose Three)

A. Refer to the Accounting Event Diagnostic Log.
B. Refer to the Accounting Event Diagnostic report.
C. Review errors in the Create Accounting Execution log.
D. Review errors in the Create Accounting Execution report.
E. Query the transaction from Review Cost Accounting Distributions to see the error message.

Answer: B,D,E

Explanation:
Reference:

NEW QUESTION # 45
If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?

A. Rule sets not associated with any chart of accounts
B. Rule sets that have a mapping set to convert the accounts
C. Rule sets where the accounting rules override the method rule set
D. Rule sets that use the same chart of accounts
E. Rule sets assigned to a secondary ledger with a different COA

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 46
Which three features are included in Receipt Accounting?

A. Create Receipt Accounting Distribution
B. Adjust Receipt Accrual Clearing Balances
C. Review Item Costs
D. Analyze Standard Purchase Cost Variances
E. Review Journal Entries

Answer: A,B,E

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faims/implementing-receipt-accounting.html#FAIMS1921270

NEW QUESTION # 47
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