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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Cost Management Overview	- Cost accounting concepts in Oracle Cloud - Costing methods and principles
Topic 2: Setup and Configuration	- Cost organization and cost book setup - Inventory valuation and accounting setup - Subledger accounting configuration
Topic 3: Cost Analysis and Reporting	- Cost reports and inquiries - Cost reconciliation and variance analysis
Topic 4: Cost Processing	- Material cost accounting - Resource and overhead costing - Cost distribution and adjustments
Topic 5: Integration with Oracle Cloud Applications	- Integration with Financials and Subledger Accounting - Integration with Inventory and Manufacturing

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q80-Q85):

NEW QUESTION # 80
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 Reconciliation Report
B. Accrual Supplier Liability Report
C. Receipt Accounting Real Time Report
D. Accrual Clearing Report
E. Uninvoiced Receipt Accrual Report

Answer: A

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

NEW QUESTION # 81
Which four steps need to be completed to establish standard costs for a make item?

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

Answer: A,C,D,F

Explanation:
Reference:

NEW QUESTION # 82
There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

A. Sub ledger accounting is set up to accomplish this out-of-the-box.
B. Create a condition for a journal line for freight.
C. Line Type must be set to Freight.
D. Account Class must be set to Freight.

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 83
Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

A. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
B. Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
C. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
D. EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
E. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.

Answer: D

Explanation:
Reference:

NEW QUESTION # 84
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 maintain backward compatibility
C. to calculate costs for transactions
D. to centralize accounting string generation across all modules
E. to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 85
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