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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q37-Q42):

NEW QUESTION # 37
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A. Run the Transfer Costs from Payables to Cost Management process.
B. Run the Create Accounting process.
C. Run the Transactions from Receiving to Costing process.
D. Run the Transactions from Procurement to Costing process.
E. Run the Clear Receipt Accrual Balances process.

Answer: C

Explanation:
Reference:

NEW QUESTION # 38
Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A. Review their audit receipt accrual clearing balances.
B. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
C. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
D. Review their Receipt Accounting processes that show whether any processes failed and why.
E. Review their accrual balances and clear them.

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 39
Select the two valid relationships between subledger components.

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

Answer: B,C

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

NEW QUESTION # 40
Identify two ways that standard cost is calculated.

A. The cost of a configured item is calculated based on the work definition of the model item.
B. The standard cost of the configured item is based on the purchase order price quoted by the
C. The standard cost is the sum of the cost of the selected option items.
D. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
E. Users must manually enter the cost of each configured item; the calculation is not automated.

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 41
Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

A. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
B. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
C. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
D. EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
E. Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.

Answer: D

Explanation:
Reference:

NEW QUESTION # 42
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