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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q42-Q47):

NEW QUESTION # 42
You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
B. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
C. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
D. Run the "Activate Accounting Methods" process.
E. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.

Answer: B,C

Explanation:
Reference:

NEW QUESTION # 43
Select two ways to define the standard cost for an item from the Cost Accounting work area.

A. Manage the Item Cost task.
B. Create Standard Cost in a spreadsheet.
C. Import standard costs from receipt layers.
D. Manage the Standard Cost task.

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 44
Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
B. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
C. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
D. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
E. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
F. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

Answer: B

Explanation:
Reference:

NEW QUESTION # 45
Which two outcomes can happen in create accounting when an account combination returned is end dated?

A. The original account is stored on the journal line.
B. An error will always occur.
C. The preprocessor will pre-warn about this error.
D. An alternate account will be used if provided.
E. Suspense accounts cannot be used.

Answer: A,D

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/financials/18b/faisl/subledger-accounting-setup.html#FAISL212668

NEW QUESTION # 46
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A. Turn off merge matching lines in the journal line rule.
B. Turn off the summarize flag in the journal line rule.
C. Write a custom report.
D. Extract distribution accounting entries.
E. Turn on detailed posting for GL in the ledger setup.

Answer: A

Explanation:
Reference:

NEW QUESTION # 47
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