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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Integration with Oracle Cloud Applications	- Integration with Financials and Subledger Accounting - Integration with Inventory and Manufacturing
Topic 2: Setup and Configuration	- Inventory valuation and accounting setup - Subledger accounting configuration - Cost organization and cost book setup
Topic 3: Cost Processing	- Cost distribution and adjustments - Material cost accounting - Resource and overhead costing
Topic 4: Cost Management Overview	- Cost accounting concepts in Oracle Cloud - Costing methods and principles
Topic 5: Cost Analysis and Reporting	- Cost reports and inquiries - Cost reconciliation and variance analysis

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which two outcomes can happen in create accounting when an account combination returned is end dated?

A. An error will always occur.
B. The original account is stored on the journal line.
C. An alternate account will be used if provided.
D. The preprocessor will pre-warn about this error.
E. Suspense accounts cannot be used.

Answer: B,C

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/financials/18b/faisl/subledger-accounting-setup.html#FAISL212668

NEW QUESTION # 11
After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

A. Transfer transactions from receiving.
B. Assign accruals to purchase order transactions.
C. Transfer transactions from payables.
D. Create distributions.
E. Transfer to Sub ledger Accounting.

Answer: D

Explanation:
Reference:

NEW QUESTION # 12
Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?

A. They cannot change their current configuration; data generated by Quick Setup cannot be changed.
B. Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
C. Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.
D. They must create their valuation units manually.

Answer: C

Explanation:
Reference:

NEW QUESTION # 13
Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
B. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
C. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
D. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
E. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
F. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management

Answer: F

Explanation:
Reference:

NEW QUESTION # 14
Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
B. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
C. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
D. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
E. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs

Answer: C

Explanation:
Reference:

NEW QUESTION # 15
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