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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q66-Q71):

NEW QUESTION # 66
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

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

Answer: B

Explanation:
Reference:

NEW QUESTION # 67
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A. Turn off the summarize flag in the journal line rule.
B. Turn on detailed posting for GL in the ledger setup.
C. Turn off merge matching lines in the journal line rule.
D. Extract distribution accounting entries.
E. Write a custom report.

Answer: C

Explanation:
Reference:

NEW QUESTION # 68
You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

A. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
B. It can help you understand true margins and value added by internal business units through the internal supply chain.
C. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
D. It can help you with consolidated financial reporting.
E. It is only used when you do not need to maintain an arm's length relationship.

Answer: A,B,D

Explanation:
Reference:

NEW QUESTION # 69
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 Receiving to Costing process.
B. Run the Create Accounting process.
C. Run the Transactions from Procurement to Costing process.
D. Run the Transfer Costs from Payables to Cost Management process.
E. Run the Clear Receipt Accrual Balances process.

Answer: A

Explanation:
Reference:

NEW QUESTION # 70
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A. Accrual Supplier Liability Report
B. Receipt Accounting Real Time Report
C. Uninvoiced Receipt Accrual 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 # 71
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