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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q41-Q46):

NEW QUESTION # 41
Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A. Change the number of maximum open periods in Manage Cost Organization Relationships
B. Run the Transfer Transactions to Costing process.
C. Close the August period; you can never have two open periods at the same time.
D. Perform cost account validations for August in Manage Cost Accounting Periods

Answer: A

Explanation:
Reference:

NEW QUESTION # 42
If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A. The accounting method must have a mapping set to convert the accounts.
B. The accounting method may only be used by ledgers without a COA.
C. Any secondary ledger that uses the method cannot have a COA.
D. The accounting method can be assigned to any ledger.
E. Accounting rules cannot override the accounting method.

Answer: D

Explanation:
Reference:

NEW QUESTION # 43
When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A. Create Data Access on the Accounts Payable role for the correct inventory organization.
B. Create Data Access on the Cost Accountant role for the correct inventory organization.
C. Create Data Access on the Cost Accountant role for the correct cost organization.
D. Create Data Access on the Accounts Payable role for the correct cost organization.

Answer: C

Explanation:
Reference:

NEW QUESTION # 44
You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A. Run the "Activate Accounting Methods" process.
B. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
C. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
D. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
E. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 45
You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.

A. The assembly item is marked as Perpetual Average costed.
B. Burdens have not been established for the item
C. The Work Definition is incomplete.
D. Outstanding purchase orders have not been received.
E. The item has no on-hand inventory.

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 46
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