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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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2026 Oracle Professional 1Z0-1074-26 Practice Mock

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q72-Q77):

NEW QUESTION # 72
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A. Inventory Organization and Cost Organization
B. Inventory Organization and Legal Entity
C. Business Unit and Legal Entity
D. Legal Entity and Cost Organization
E. Business Unit and Cost Organization
F. Business Unit and Inventory Organization

Answer: F

Explanation:
Reference:

NEW QUESTION # 73
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

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

Answer: B

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

NEW QUESTION # 74
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, Receiving Balances, Receipt Accounting Transactions
B. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
C. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
D. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
E. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions

Answer: D

Explanation:
Reference:

NEW QUESTION # 75
Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?

A. They must create their valuation units manually.
B. They cannot change their current configuration; data generated by Quick Setup cannot be changed.
C. Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
D. Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.

Answer: D

Explanation:
Reference:

NEW QUESTION # 76
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 journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
B. Review their audit receipt accrual clearing balances.
C. Review their Receipt Accounting processes that show whether any processes failed and why.
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: A,E

Explanation:
Reference:

NEW QUESTION # 77
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