1Z0-1074-26 Study Guides, 1Z0-1074-26 Exams Collection

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle 1Z0-1074-26 Questions To Gain Brilliant Result [2026]

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q19-Q24):

NEW QUESTION # 19
After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?

A. Cost of Goods Sold
B. In-transit
C. Retro-reprice
D. Adjustments
E. Overhead

Answer: B

Explanation:
Cost Accounting Processor processes is consisted of Physical inventory transactions andTrade transactions. Trade Accounting Processor to process all in-transit transactions.
Reference:

NEW QUESTION # 20
You have an item with two work definitions. One work definition is production priority 1 and named Plan A. Another work definition is production priority 2 and named Plan B. In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.

A. The application will use the work definition that is named Plan B.
B. The cost planning scenario will use both work definitions for the item.
C. The application will generate an error because there are two work definitions for the same item.
D. The scenario will choose the work definition that is production priority 1.
E. While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.

Answer: D

Explanation:
Reference:

NEW QUESTION # 21
You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

A. Trade Operation Templates
B. Routes
C. Trade Operation
D. Reference Types
E. Charge Name

Answer: E

Explanation:
Reference:

NEW QUESTION # 22
Identify four features provided by the Review Work Order Costs UI when displaying work order

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

Answer: B,D,E,F

Explanation:
Reference:

NEW QUESTION # 23
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

A. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
C. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
D. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
E. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

Answer: D,F

Explanation:
Reference:

NEW QUESTION # 24
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