Oracle 1Z0-1074-26 Top Exam Dumps: Oracle Cost Management Cloud 2026 Implementation Professional - GetValidTest Ensure you Pass Exam

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q55-Q60):

NEW QUESTION # 55
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. Charge Name
B. Routes
C. Orders
D. Cost Scenario
E. Trade Operation

Answer: E

Explanation:
Reference:

NEW QUESTION # 56
Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

A. Work definitions with specific unit numbers
B. Work definitions with the highest costing priority
C. Work definitions without alternates
D. Work definitions with the lowest production priority
E. Work definitions with the highest production priority

Answer: B,E

Explanation:
Reference:

NEW QUESTION # 57
Identify three Landed Cost Management tasks.

A. Perform Allocations
B. Capture Charges
C. Manage Cost Scenarios
D. View Rolled Up Costs
E. Review Journal Entries
F. Create Accounting

Answer: A,B,F

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/18b/faims/implementing-landed-cost-management.html#FAIMS1854624

NEW QUESTION # 58
You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A. Run the Create Accounting for Costing process with the following parameters:
B. Run the Transfer Transactions from Inventory to Costing process with the following parameters:
C. Run the Create Cost Accounting Distribution process with the following parameters:
D. Run the Create Cost Accounting Distribution process with the following parameters:
E. Run the Create Accounting for Costing process with the following parameters:

Answer: E

Explanation:
Reference:

NEW QUESTION # 59
Which three tasks can be completed in the Receipt Accounting work area?

A. Review Item Costs
B. Manage Accrual Clearing Rules
C. Review and Approve Item Cost Profiles
D. Review Cost Accounting Distributions
E. Create Receipt Accounting Distributions
F. Create Accounting

Answer: B,D,E

Explanation:
Reference:

NEW QUESTION # 60
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