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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Inventory and Costing Processes	- Work in process (WIP) cost flows - Receipt accounting and cost updates - Inventory transactions cost processing
Cost Management Cloud Overview	- Application architecture and key components - Cost accounting fundamentals in Oracle Cloud
Cost Accounting and Distribution	- Subledger accounting integration - Cost accounting distributions
Troubleshooting and Best Practices	- Common configuration issues - Performance and reconciliation best practices
Setup and Configuration	- Cost component definitions and mappings - Cost methods and valuation structures - Cost organizations and cost profiles setup
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 (Q32-Q37):

NEW QUESTION # 32
An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?

A. Create a secondary ledger to track gain/loss.
B. Create a foreign reporting currency to track gain/loss.
C. Subledger Accounting is already set up to process it.
D. Turn on the Subledger Gain or Loss Option.

Answer: D

Explanation:
Reference:

NEW QUESTION # 33
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 one valuation unit so they can access this to make changes and manually create new valuation units.
C. They must create their valuation units manually.
D. Quick Setup generates valuation units so they just have to access those valuation units and make their changes.

Answer: B

Explanation:
Reference:

NEW QUESTION # 34
Identify three Landed Cost Management tasks.

A. Capture Charges
B. Perform Allocations
C. View Rolled Up Costs
D. Manage Cost Scenarios
E. Create Accounting
F. Review Journal Entries

Answer: A,B,E

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/18b/faims/implementing-landed-cost-management.html#FAIMS1854624

NEW QUESTION # 35
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 Charge Account (expense or inventory), Credit Receiving Inspection
B. Debit Expense, Credit Receiving Inspection
C. Debit Accrued Liability, Credit Accounts Payable
D. Debit Expense, Credit Expense Accrual
E. Debit Receiving Inspection, Credit Accrued Liability

Answer: A

Explanation:
Reference:

NEW QUESTION # 36
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 cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
B. 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."
C. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
D. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods 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: B

Explanation:
Reference:

NEW QUESTION # 37
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