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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q52-Q57):

NEW QUESTION # 52
An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?

A. Subledger Accounting is already set up to process it.
B. Create a secondary ledger to track gain/loss.
C. Turn on the Subledger Gain or Loss Option.
D. Create a foreign reporting currency to track gain/loss.

Answer: C

Explanation:
Reference:

NEW QUESTION # 53
Identify two ways that standard cost is calculated.

A. Users must manually enter the cost of each configured item; the calculation is not automated.
B. The standard cost is the sum of the cost of the selected option items.
C. The standard cost of the configured item is based on the purchase order price quoted by the
D. The cost of a configured item is calculated based on the work definition of the model item.
E. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes

Answer: B,E

Explanation:
Reference:

NEW QUESTION # 54
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. Run the "Activate Accounting Methods" process.
B. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
C. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
D. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
E. Add the subledger journal entry rule sets to the Manage Accounting Methods task.

Answer: B,E

Explanation:
Reference:

NEW QUESTION # 55
In which two scenarios would you define account rules based on value sets?

A. In the absence of a chart of accounts on the accounting method
B. When a secondary ledger has a different COA
C. If a segment shares the same value set across multiple chart of accounts
D. When a chart of accounts is assigned to the value set definition
E. When there is a mapping set to convert the accounts

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 56
Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

A. Cost Processing
B. Journal Entries
C. Inventory Valuation
D. Work Order Costs
E. Purchase Variance Summary
F. Item Costs

Answer: C,D,E

Explanation:
Reference:

NEW QUESTION # 57
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