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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q68-Q73):

NEW QUESTION # 68
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A. Create Accounting.
B. Activate its journal entry rule set assignments.
C. Transfer costs to Cost Management.
D. Execute the Preprocessor.
E. Transfer transactions from Receiving to Costing.

Answer: B

Explanation:
Reference:

NEW QUESTION # 69
What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

A. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
B. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
C. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
D. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
E. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions

Answer: C

Explanation:
Reference:

NEW QUESTION # 70
Landed Cost Variance Analysis can be performed based on which three dimension combinations?

A. Inventory Organization/Landed Cost Charge/Third Party Supplier
B. Item Catalog/Inventory Organization/Business Unit
C. Business Unit/Landed Cost Charge/Cost Organization
D. Item/Business Unit/Route
E. Item Category/Material Supplier/Landed Cost Charge

Answer: B

Explanation:
Reference:

NEW QUESTION # 71
There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

A. Line Type must be set to Freight.
B. Account Class must be set to Freight.
C. Sub ledger accounting is set up to accomplish this out-of-the-box.
D. Create a condition for a journal line for freight.

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 72
Which statement is true regarding the cost cutoff date in Cost Accounting?

A. 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.
B. 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.
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: A

Explanation:
Reference:

NEW QUESTION # 73
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