Question 1Z0-1074-26 Explanations | 1Z0-1074-26 Test Result

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

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1Z0-1074-26 Test Result, 1Z0-1074-26 Exam Questions And Answers

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q57-Q62):

NEW QUESTION # 57
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 Receipt Accounting processes that show whether any processes failed and why.
B. 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.
C. Review their audit receipt accrual clearing balances.
D. Review their accrual balances and clear them.
E. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 58
Which two steps need to be completed to estimate landed costs?

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

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 59
Which four steps need to be completed to establish standard costs for a make item?

A. Complete cost roll-up
B. Export item costs
C. Run preprocessor
D. Add standard costs to a cost scenario
E. Publish costs
F. Create a new cost scenario

Answer: A,D,E,F

Explanation:
Reference:

NEW QUESTION # 60
Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?

A. Receipt Accounting
B. Inventory Management
C. Product Model
D. Cost Accounting
E. Landed Cost Management

Answer: B

Explanation:
Reference:

NEW QUESTION # 61
Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

A. Event Class: Expense Accrual Event Type: Period End Accrual
B. Event Class: Expense Accrual Event Type: Expense Accrual
C. Event Class: Period End Accrual Event Type: Period End Accrual
D. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
E. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual

Answer: C

Explanation:
Reference:

NEW QUESTION # 62
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