Pass Guaranteed Quiz 1Z0-1074-26 - Oracle Cost Management Cloud 2026 Implementation Professional Perfect Test Preparation

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Cost Management Cloud Overview	- Application architecture and key components - Cost accounting fundamentals in Oracle Cloud
Topic 2: Setup and Configuration	- Cost methods and valuation structures - Cost component definitions and mappings - Cost organizations and cost profiles setup
Topic 3: Troubleshooting and Best Practices	- Common configuration issues - Performance and reconciliation best practices
Topic 4: Cost Accounting and Distribution	- Subledger accounting integration - Cost accounting distributions
Topic 5: Inventory and Costing Processes	- Receipt accounting and cost updates - Work in process (WIP) cost flows - Inventory transactions cost processing
Topic 6: Period Close and Reporting	- Cost reports and reconciliation - Cost period close process

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q30-Q35):

NEW QUESTION # 30
Which four steps need to be completed to establish standard costs for a make item?

A. Run preprocessor
B. Create a new cost scenario
C. Publish costs
D. Export item costs
E. Add standard costs to a cost scenario
F. Complete cost roll-up

Answer: B,C,E,F

Explanation:
Reference:

NEW QUESTION # 31
Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

A. Item Costs
B. Journal Entries
C. Purchase Variance Summary
D. Cost Processing
E. Inventory Valuation
F. Work Order Costs

Answer: C,E,F

Explanation:
Reference:

NEW QUESTION # 32
Select two ways to define the standard cost for an item from the Cost Accounting work area.

A. Manage the Standard Cost task.
B. Manage the Item Cost task.
C. Create Standard Cost in a spreadsheet.
D. Import standard costs from receipt layers.

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 33
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

A. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
C. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
D. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 34
You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A. Run the Create Accounting for Costing process with the following parameters:
B. Run the Transfer Transactions from Inventory to Costing process with the following parameters:
C. Run the Create Cost Accounting Distribution process with the following parameters:
D. Run the Create Accounting for Costing process with the following parameters:
E. Run the Create Cost Accounting Distribution process with the following parameters:

Answer: A

Explanation:
Reference:

NEW QUESTION # 35
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