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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Cost Processing	- Resource and overhead costing - Material cost accounting - Cost distribution and adjustments
Setup and Configuration	- Inventory valuation and accounting setup - Subledger accounting configuration - Cost organization and cost book setup
Integration with Oracle Cloud Applications	- Integration with Inventory and Manufacturing - Integration with Financials and Subledger Accounting
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 (Q71-Q76):

NEW QUESTION # 71
Identify two purposes of Sub ledger Accounting.

A. to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
B. to calculate costs for transactions
C. to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger
D. to centralize accounting string generation across all modules
E. to maintain backward compatibility

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 72
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 without alternates
C. Work definitions with the highest costing priority
D. Work definitions with the lowest production priority
E. Work definitions with the highest production priority

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 73
Which three tasks can be completed in the Receipt Accounting work area?

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

Answer: A,B,D

Explanation:
Reference:

NEW QUESTION # 74
When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A. Create Data Access on the Accounts Payable role for the correct cost organization.
B. Create Data Access on the Accounts Payable role for the correct inventory organization.
C. Create Data Access on the Cost Accountant role for the correct inventory organization.
D. Create Data Access on the Cost Accountant role for the correct cost organization.

Answer: D

NEW QUESTION # 75
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

A. Shipment number
B. Expense invoice number
C. Bill of Lading
D. Internal requisition number
E. Receipt number

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 76
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