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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Cost Accounting and Distribution	- Subledger accounting integration - Cost accounting distributions
Topic 2: Cost Management Cloud Overview	- Cost accounting fundamentals in Oracle Cloud - Application architecture and key components
Topic 3: Setup and Configuration	- Cost organizations and cost profiles setup - Cost methods and valuation structures - Cost component definitions and mappings
Topic 4: Inventory and Costing Processes	- Work in process (WIP) cost flows - Inventory transactions cost processing - Receipt accounting and cost updates
Topic 5: Troubleshooting and Best Practices	- Common configuration issues - Performance and reconciliation best practices
Topic 6: Period Close and Reporting	- Cost reports and reconciliation - Cost period close process

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q13-Q18):

NEW QUESTION # 13
You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?

A. Purchase order information should not be imported into Receipt Accounting.
B. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
C. This process can only be scheduled and run from the Receipt Accounting work area
D. You do not have the role to import purchase order information into Receipt Accounting.
E. Purchase order information is automatically sent to Receipt Accounting using a real-time method

Answer: E

Explanation:
Reference:

NEW QUESTION # 14
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 Cost Accountant role for the correct cost organization.
B. Create Data Access on the Accounts Payable role for the correct cost organization.
C. Create Data Access on the Accounts Payable role for the correct inventory organization.
D. Create Data Access on the Cost Accountant role for the correct inventory organization.

Answer: A

NEW QUESTION # 15
Identify four processors available in the cost processor.

A. Cost Accounting Processor
B. Cost Distribution Processor
C. Receipt Processor
D. Cost of Goods Sold Processor
E. Cost Reports Processor
F. Costing Period Processor

Answer: A,B,D,E

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fapma/manage-cost-accounting.html#FAPMA146491

NEW QUESTION # 16
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

A. Change the Purchasing Line types to 4-way match.
B. Change expense items to accrue at period end.
C. Change the Purchasing Line types to 3-way match.
D. Change the Receipt Close tolerance so it is 100 percent.
E. Change inventory items to accrue at period end.

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 17
Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

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

Answer: B,C,E

Explanation:
Reference:

NEW QUESTION # 18
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