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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q57-Q62):

NEW QUESTION # 57
Which three features are included in Receipt Accounting?

A. Review Journal Entries
B. Adjust Receipt Accrual Clearing Balances
C. Analyze Standard Purchase Cost Variances
D. Create Receipt Accounting Distribution
E. Review Item Costs

Answer: A,B,D

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faims/implementing-receipt-accounting.html#FAIMS1921270

NEW QUESTION # 58
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. Orders
C. Trade Operation
D. Charge Name
E. Routes

Answer: C

Explanation:
Reference:

NEW QUESTION # 59
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. Perform cost account validations for August in Manage Cost Accounting Periods
B. Close the August period; you can never have two open periods at the same time.
C. Change the number of maximum open periods in Manage Cost Organization Relationships
D. Run the Transfer Transactions to Costing process.

Answer: C

Explanation:
Reference:

NEW QUESTION # 60
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. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
B. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
D. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
E. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

Answer: A,F

Explanation:
Reference:

NEW QUESTION # 61
A chart of accounts (COA) must be specified on the accounting method for which two situations?

A. When using account combination rules
B. When using segment rules
C. Every accounting method should have a COA.
D. When account combination rules use constants
E. When using ledgers that have unique accounting requirements

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 62
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