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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q68-Q73):

NEW QUESTION # 68
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

A. Trade Operation Template
B. Charge Names
C. Routes
D. Material Receipts
E. PreReference Types

Answer: E

Explanation:
Reference:

NEW QUESTION # 69
When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

A. Purchase order costs; item catalog costs can be used.
B. Payables invoices; invoice price variance can be added to item cost.
C. Requisition costs; validated costs can be used.
D. Receipt costs; costs include adjustments.
E. Receivables invoices; actual cost can be used.

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

Answer: C

Explanation:
Reference:

NEW QUESTION # 71
A chart of accounts (COA) must be specified on the accounting method for which two situations?

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

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 72
Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
B. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
C. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
D. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
E. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.

Answer: B

Explanation:
Reference:

NEW QUESTION # 73
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