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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q35-Q40):

NEW QUESTION # 35
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

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

Answer: B,F

Explanation:
Reference:

NEW QUESTION # 36
Landed Cost Variance Analysis can be performed based on which three dimension combinations?

A. Item Catalog/Inventory Organization/Business Unit
B. Item/Business Unit/Route
C. Inventory Organization/Landed Cost Charge/Third Party Supplier
D. Item Category/Material Supplier/Landed Cost Charge
E. Business Unit/Landed Cost Charge/Cost Organization

Answer: A

Explanation:
Reference:

NEW QUESTION # 37
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

A. PreReference Types
B. Routes
C. Charge Names
D. Trade Operation Template
E. Material Receipts

Answer: A

Explanation:
Reference:

NEW QUESTION # 38
Identify two purposes of Sub ledger Accounting.

A. to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
B. to maintain backward compatibility
C. to calculate costs for transactions
D. to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger
E. to centralize accounting string generation across all modules

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 39
Which two statements are true about Cost Accounting books? (Choose two.)

A. Every cost organization must use different book names; they cannot be shared.
B. Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.
C. A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.
D. A cost organization has one book that posts to the primary ledger.

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 40
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