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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Setup and Configuration	- Inventory valuation and accounting setup - Cost organization and cost book setup - Subledger accounting configuration
Topic 2: Cost Management Overview	- Costing methods and principles - Cost accounting concepts in Oracle Cloud
Topic 3: Cost Processing	- Material cost accounting - Cost distribution and adjustments - Resource and overhead costing
Topic 4: Integration with Oracle Cloud Applications	- Integration with Financials and Subledger Accounting - Integration with Inventory and Manufacturing
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 (Q54-Q59):

NEW QUESTION # 54
Identify four features provided by the Review Work Order Costs UI when displaying work order

A. Output Costs
B. Scrap Costs
C. Standard Cost variances
D. Variable Costs
E. Input Costs
F. Incremental Costs

Answer: A,B,C,E

Explanation:
Reference:

NEW QUESTION # 55
You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
B. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
C. Run the "Activate Accounting Methods" process.
D. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
E. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 56
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A. Run the Transactions from Procurement to Costing process.
B. Run the Transactions from Receiving to Costing process.
C. Run the Create Accounting process.
D. Run the Clear Receipt Accrual Balances process.
E. Run the Transfer Costs from Payables to Cost Management process.

Answer: B

Explanation:
Reference:

NEW QUESTION # 57
Landed Cost Variance Analysis can be performed based on which three dimension combinations?

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

Answer: D

Explanation:
Reference:

NEW QUESTION # 58
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 inventory organization.
B. Create Data Access on the Accounts Payable role for the correct cost organization.
C. Create Data Access on the Cost Accountant role for the correct cost organization.
D. Create Data Access on the Accounts Payable role for the correct inventory organization.

Answer: C

NEW QUESTION # 59
......

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