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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q32-Q37):

NEW QUESTION # 32
Which two steps need to be completed to estimate landed costs?

A. Transfer transactions from the Inventory to the Costing process.
B. Allocate charges
C. Transfer transactions from the Payables to the Costing process.
D. Prepare the Material Purchase Order Data process.
E. Update standard costs.

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 33
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 create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger
C. to centralize accounting string generation across all modules
D. to maintain backward compatibility
E. to calculate costs for transactions

Answer: B,E

Explanation:
Reference:

NEW QUESTION # 34
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A. Inventory Organization and Legal Entity
B. Business Unit and Inventory Organization
C. Inventory Organization and Cost Organization
D. Business Unit and Cost Organization
E. Legal Entity and Cost Organization
F. Business Unit and Legal Entity

Answer: B

Explanation:
Reference:

NEW QUESTION # 35
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A. Uninvoiced Receipt Accrual Report
B. Receipt Accounting Real Time Report
C. Accrual Supplier Liability Report
D. Accrual Reconciliation Report
E. Accrual Clearing Report

Answer: D

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

NEW QUESTION # 36
After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

A. Create distributions.
B. Transfer transactions from payables.
C. Transfer transactions from receiving.
D. Assign accruals to purchase order transactions.
E. Transfer to Sub ledger Accounting.

Answer: A

Explanation:
Reference:

NEW QUESTION # 37
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