1Z0-1074-26 - Valid Oracle Cost Management Cloud 2026 Implementation Professional Latest Braindumps Questions

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q20-Q25):

NEW QUESTION # 20
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 Expense, Credit Expense Accrual
B. Debit Accrued Liability, Credit Accounts Payable
C. Debit Receiving Inspection, Credit Accrued Liability
D. Debit Charge Account (expense or inventory), Credit Receiving Inspection
E. Debit Expense, Credit Receiving Inspection

Answer: D

Explanation:
Reference:

NEW QUESTION # 21
Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

A. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
B. Event Class: Expense Accrual Event Type: Period End Accrual
C. Event Class: Period End Accrual Event Type: Period End Accrual
D. Event Class: Expense Accrual Event Type: Expense Accrual
E. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual

Answer: C

Explanation:
Reference:

NEW QUESTION # 22
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A. Transfer costs to Cost Management.
B. Activate its journal entry rule set assignments.
C. Create Accounting.
D. Execute the Preprocessor.
E. Transfer transactions from Receiving to Costing.

Answer: B

Explanation:
Reference:

NEW QUESTION # 23
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A. Write a custom report.
B. Turn off merge matching lines in the journal line rule.
C. Turn off the summarize flag in the journal line rule.
D. Extract distribution accounting entries.
E. Turn on detailed posting for GL in the ledger setup.

Answer: B

Explanation:
Reference:

NEW QUESTION # 24
Identify the four types of cost adjustments.

A. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
B. A standard cost update will create an inventory value adjustment.
C. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.
D. A change to a requisition after the purchase order has been created will create a cost adjustment. D. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
E. Authorized users can manually create cost adjustments.

Answer: A,B,C,E

NEW QUESTION # 25
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