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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q38-Q43):

NEW QUESTION # 38
You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?

A. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
B. Purchase order information should not be imported into Receipt Accounting.
C. Purchase order information is automatically sent to Receipt Accounting using a real-time method
D. You do not have the role to import purchase order information into Receipt Accounting.
E. This process can only be scheduled and run from the Receipt Accounting work area

Answer: C

Explanation:
Reference:

NEW QUESTION # 39
You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

A. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
B. It can help you understand true margins and value added by internal business units through the internal supply chain.
C. It is only used when you do not need to maintain an arm's length relationship.
D. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
E. It can help you with consolidated financial reporting.

Answer: A,B,E

Explanation:
Reference:

NEW QUESTION # 40
Which statement is true regarding the cost cutoff date in Cost Accounting?

A. Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.
B. Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.
C. It only affects whether or not you can process a cost adjustment.
D. Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.

Answer: B

Explanation:
Reference:

NEW QUESTION # 41
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A. Accrual Reconciliation Report
B. Uninvoiced Receipt Accrual Report
C. Accrual Clearing Report
D. Receipt Accounting Real Time Report
E. Accrual Supplier Liability Report

Answer: A

Explanation:
Reference:
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725

NEW QUESTION # 42
Which two steps need to be completed to estimate landed costs?

A. Update standard costs.
B. Prepare the Material Purchase Order Data process.
C. Transfer transactions from the Payables to the Costing process.
D. Allocate charges
E. Transfer transactions from the Inventory to the Costing process.

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 43
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