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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Integration with Oracle Cloud Applications	- Integration with Financials and Subledger Accounting - Integration with Inventory and Manufacturing
Cost Processing	- Material cost accounting - Resource and overhead costing - Cost distribution and adjustments
Setup and Configuration	- Inventory valuation and accounting setup - Cost organization and cost book setup - Subledger accounting configuration
Cost Management Overview	- Cost accounting concepts in Oracle Cloud - Costing methods and principles
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 (Q68-Q73):

NEW QUESTION # 68
What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

A. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
B. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
C. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
D. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
E. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status

Answer: B

Explanation:
Reference:

NEW QUESTION # 69
Which two steps need to be completed to estimate landed costs?

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

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 70
After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

A. Transfer transactions from payables.
B. Transfer transactions from receiving.
C. Transfer to Sub ledger Accounting.
D. Create distributions.
E. Assign accruals to purchase order transactions.

Answer: D

Explanation:
Reference:

NEW QUESTION # 71
A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?

A. Permanently Closed
B. Open
C. Never Opened
D. Close Pending
E. Closed

Answer: E

Explanation:
Reference:

NEW QUESTION # 72
In which two scenarios would you define account rules based on value sets?

A. When there is a mapping set to convert the accounts
B. When a chart of accounts is assigned to the value set definition
C. When a secondary ledger has a different COA
D. If a segment shares the same value set across multiple chart of accounts
E. In the absence of a chart of accounts on the accounting method

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 73
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