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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q76-Q81):

NEW QUESTION # 76
Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?

A. Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.
B. This requirement will already be met by the default data generated when using Quick Setup.
C. Create the cost in Manage Cost Scenarios.
D. You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.

Answer: B

Explanation:
Reference:

NEW QUESTION # 77
Which statement is true regarding the cost cutoff date in Cost Accounting?

A. Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.
B. Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.
C. It only affects whether or not you can process a cost adjustment.
D. Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.

Answer: B

Explanation:
Reference:

NEW QUESTION # 78
You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A. Run the Transfer Transactions from Inventory to Costing process with the following parameters:
B. Run the Create Accounting for Costing process with the following parameters:
C. Run the Create Cost Accounting Distribution process with the following parameters:
D. Run the Create Accounting for Costing process with the following parameters:
E. Run the Create Cost Accounting Distribution process with the following parameters:

Answer: B

Explanation:
Reference:

NEW QUESTION # 79
Identify the four types of cost adjustments.

A. A standard cost update will create an inventory value adjustment.
B. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
C. Authorized users can manually create cost adjustments.
D. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.
E. A change to a requisition after the purchase order has been created will create a cost adjustment. D. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.

Answer: A,B,C,D

NEW QUESTION # 80
Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?

A. Financial Orchestration
B. Inventory
C. Order Management
D. Shipping
E. Purchasing

Answer: A

Explanation:
Reference:

NEW QUESTION # 81
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