1Z0-1074-26 - Latest Oracle Cost Management Cloud 2026 Implementation Professional Exam Testking

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q61-Q66):

NEW QUESTION # 61
An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?

A. Create a secondary ledger to track gain/loss.
B. Turn on the Subledger Gain or Loss Option.
C. Create a foreign reporting currency to track gain/loss.
D. Subledger Accounting is already set up to process it.

Answer: B

Explanation:
Reference:

NEW QUESTION # 62
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. Estimating Standard Costs for Assemblies
E. Review Work Order Costs
F. Manage Resource Rates

Answer: C,D,F

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

NEW QUESTION # 63
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

A. PreReference Types
B. Routes
C. Charge Names
D. Material Receipts
E. Trade Operation Template

Answer: A

Explanation:
Reference:

NEW QUESTION # 64
Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

A. There is no difference between owned inventory and consigned inventory.
B. The quantity is tracked in inventory but not as an asset until there is an ownership event
C. The liability for a consigned item occurs when there is an ownership event.
D. A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.
E. Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
F. Consigned items can appear on inventory reports with information about the eventual value of the consigned item

Answer: A,C,E,F

Explanation:
Reference:

NEW QUESTION # 65
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 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 Accounts Payable role for the correct cost organization.

Answer: B

NEW QUESTION # 66
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