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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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

NEW QUESTION # 35
Which two statements are true about Cost Accounting books? (Choose two.)

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

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 36
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

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

Answer: B

Explanation:
Reference:

NEW QUESTION # 37
Assume today is November 15, 2015, and you are getting ready to implement new standard costs for the new year Your cost planning scenario has a January 1, 2016 effective date. An item has three work definitions. One work definition has an October l, 2015 effective date. A second work definition has a December 1, 2015 effective date. A third work definition has a January 2, 2016 effective date.
How will the application select the work definition?

A. Depending on the selection criteria, it will use the work definition with the December l, 2015 effective date or the work definition with the October l, 2015 effective date.
B. It must always use the work definition with the October 1, 2015 effective date.
C. You will receive an error because the application will detect that all three are plausible, and it will be unable to determine which one to choose.
D. It will use the work definition with the January 2, 2016 effective date.

Answer: C

Explanation:
Reference:

NEW QUESTION # 38
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

A. Change the Receipt Close tolerance so it is 100 percent.
B. Change inventory items to accrue at period end.
C. Change the Purchasing Line types to 4-way match.
D. Change the Purchasing Line types to 3-way match.
E. Change expense items to accrue at period end.

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 39
Which two steps need to be completed to estimate landed costs?

A. Transfer transactions from the Payables to the Costing process.
B. Prepare the Material Purchase Order Data process.
C. Update standard costs.
D. Allocate charges
E. Transfer transactions from the Inventory to the Costing process.

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 40
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