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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q47-Q52):

NEW QUESTION # 47
You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

A. Reference Types
B. Trade Operation
C. Routes
D. Trade Operation Templates
E. Charge Name

Answer: E

Explanation:
Reference:

NEW QUESTION # 48
If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings? (Choose Three)

A. Query the transaction from Review Cost Accounting Distributions to see the error message.
B. Review errors in the Create Accounting Execution log.
C. Review errors in the Create Accounting Execution report.
D. Refer to the Accounting Event Diagnostic report.
E. Refer to the Accounting Event Diagnostic Log.

Answer: A,C,D

Explanation:
Reference:

NEW QUESTION # 49
Identify two characteristics of Landed Cost charge names.

A. You can use multiple currencies within a trade operation for the same charge name on different lines.
B. Charge names cannot be used to tie an invoice to a trade operation.
C. Duty is a seeded charge name for Landed Cost.
D. Charge names cannot be associated with a PO schedule.
E. You can modify a charge name until it is associated with a trade operation.

Answer: A,E

Explanation:
Reference:

NEW QUESTION # 50
Identify three characteristics of cost component to cost element mapping.

A. You can only define one cost component to cost element mapping for an installation.
B. You cannot modify, duplicate, or create user-defined cost components.
C. It is user-defined.
D. It lets you define how cost component level costs will map into cost elements.
E. It is one of the attributes you define as part of your cost profile definitions.

Answer: C,D,E

Explanation:
Reference:
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_9392D04E277B3B45E040D30A68817A96

NEW QUESTION # 51
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 Receiving Inspection, Credit Accrued Liability
B. Debit Charge Account (expense or inventory), Credit Receiving Inspection
C. Debit Accrued Liability, Credit Accounts Payable
D. Debit Expense, Credit Expense Accrual
E. Debit Expense, Credit Receiving Inspection

Answer: B

Explanation:
Reference:

NEW QUESTION # 52
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