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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q15-Q20):

NEW QUESTION # 15
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 Accounts Payable role for the correct cost organization.
B. Create Data Access on the Cost Accountant 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: B

Explanation:
Reference:

NEW QUESTION # 16
Which three cost planning tasks can be performed in the Cost Accounting work area?

A. Review Item Costs
B. Management Cost Accounting Periods
C. Analyzing and Comparing Costs
D. Manage Resource Rates
E. Review Work Order Costs
F. Estimating Standard Costs for Assemblies

Answer: C,D,F

Explanation:
Reference:
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_C97AC111350F0D3EE040D30A68814D11

NEW QUESTION # 17
You can track costs at what granularity level in Cost Accounting for the actual costing method?

A. Subinventory. Lot, Serial, Grade
B. Subinventory, Make, Lot, Serial
C. Grade, Serial, Group, Lot
D. Grade, Subinventory, Locator, Serial
E. Subinventory, Lot, Serial, Locator

Answer: A

Explanation:
Reference:

NEW QUESTION # 18
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A. Work in Process Inventory Valuation Report
B. Cost Accounting Valuation Report
C. COGS and Revenue Matching Report
D. Layer Inventory Valuation Report
E. Inventory Valuation Report
F. Costing Account Balances Report
G. In-transit Valuation Report

Answer: D,E,F,G

Explanation:
Reference:

NEW QUESTION # 19
Identify the four types of cost adjustments.

A. 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.
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. A standard cost update will create an inventory value adjustment.
E. 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.

Answer: B,C,D,E

NEW QUESTION # 20
......

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