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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Integration with Oracle Cloud Applications	- Integration with Financials and Subledger Accounting - Integration with Inventory and Manufacturing
Cost Analysis and Reporting	- Cost reconciliation and variance analysis - Cost reports and inquiries
Cost Management Overview	- Costing methods and principles - Cost accounting concepts in Oracle Cloud
Setup and Configuration	- Inventory valuation and accounting setup - Cost organization and cost book setup - Subledger accounting configuration
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 (Q34-Q39):

NEW QUESTION # 34
Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A. Financials-Subledger Accounting-Detail Transactions
B. Receipt Accounting- Receipt Accounting Distributions Real Time
C. Costing -Receipt Accounting Real Time
D. Costing-Cost Accounting Real Time
E. Receipt Accounting-- Receipt Accounting Transactions Real Time

Answer: A

Explanation:
Reference:

NEW QUESTION # 35
Identify the four types of cost adjustments.

A. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
B. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.
C. A change to a requisition after the purchase order has been created will create a cost adjustment. D. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
D. A standard cost update will create an inventory value adjustment.
E. Authorized users can manually create cost adjustments.

Answer: A,B,D,E

NEW QUESTION # 36
Identify two characteristics of Landed Cost charge names.

A. You can use multiple currencies within a trade operation for the same charge name on different lines.
B. Charge names cannot be associated with a PO schedule.
C. You can modify a charge name until it is associated with a trade operation.
D. Charge names cannot be used to tie an invoice to a trade operation.
E. Duty is a seeded charge name for Landed Cost.

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 37
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. Routes
B. Trade Operation
C. Charge Name
D. Reference Types
E. Trade Operation Templates

Answer: C

Explanation:
Reference:

NEW QUESTION # 38
When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

A. Receivables invoices; actual cost can be used.
B. Requisition costs; validated costs can be used.
C. Payables invoices; invoice price variance can be added to item cost.
D. Purchase order costs; item catalog costs can be used.
E. Receipt costs; costs include adjustments.

Answer: C

Explanation:
Reference:

NEW QUESTION # 39
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