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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

>> New 1Z0-1074-26 Test Objectives <<

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q81-Q86):

NEW QUESTION # 81
Identify four features provided by the Review Work Order Costs UI when displaying work order

A. Variable Costs
B. Standard Cost variances
C. Output Costs
D. Scrap Costs
E. Input Costs
F. Incremental Costs

Answer: B,C,D,E

Explanation:
Reference:

NEW QUESTION # 82
Select two ways to define the standard cost for an item from the Cost Accounting work area.

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

Answer: B,C

Explanation:
:

NEW QUESTION # 83
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A. Uninvoiced Receipt Accrual Report
B. Receipt Accounting Real Time Report
C. Accrual Clearing Report
D. Accrual Supplier Liability Report
E. Accrual Reconciliation Report

Answer: E

Explanation:
Reference:
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725

NEW QUESTION # 84
You need to simulate and estimate landed cost charges associated with purchase order receipts of material. What must you create to make this possible?

A. Cost Scenario
B. Routes
C. Orders
D. Trade Operation
E. Charge Name

Answer: D

Explanation:
Reference:

NEW QUESTION # 85
Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A. Review their Receipt Accounting processes that show whether any processes failed and why.
B. Review their audit receipt accrual clearing balances.
C. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
D. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
E. Review their accrual balances and clear them.

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 86
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