100% Pass Quiz 2026 Oracle Useful 1Z0-1074-26 Exam Torrent

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q59-Q64):

NEW QUESTION # 59
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. Run the "Activate Accounting Methods" process.
B. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
C. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
D. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
E. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.

Answer: C,D

Explanation:
Reference:

NEW QUESTION # 60
Which two outcomes can happen in create accounting when an account combination returned is end dated?

A. The original account is stored on the journal line.
B. The preprocessor will pre-warn about this error.
C. An alternate account will be used if provided.
D. Suspense accounts cannot be used.
E. An error will always occur.

Answer: A,C

Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/financials/18b/faisl/subledger-accounting-setup.html#FAISL212668

NEW QUESTION # 61
You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.

A. The assembly item is marked as Perpetual Average costed.
B. Burdens have not been established for the item
C. Outstanding purchase orders have not been received.
D. The item has no on-hand inventory.
E. The Work Definition is incomplete.

Answer: A,E

Explanation:
Reference:

NEW QUESTION # 62
A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?

A. Closed
B. Never Opened
C. Permanently Closed
D. Open
E. Close Pending

Answer: A

Explanation:
Reference:

NEW QUESTION # 63
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

A. Change expense items to accrue at period end.
B. Change the Purchasing Line types to 3-way match.
C. Change inventory items to accrue at period end.
D. Change the Purchasing Line types to 4-way match.
E. Change the Receipt Close tolerance so it is 100 percent.

Answer: B,D

Explanation:
Reference:

NEW QUESTION # 64
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