1Z0-1074-26 Latest Exam Question - Exam 1Z0-1074-26 Flashcards

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Pass Guaranteed Quiz 2026 First-grade Oracle 1Z0-1074-26: Oracle Cost Management Cloud 2026 Implementation Professional Latest Exam Question

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q23-Q28):

NEW QUESTION # 23
Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A. Copy and rename predefined subledger journal entry rule sets before modifying them.
B. The subledger journal entry rule set does not need the same accounting event type as the accounting method.
C. Journal entry rule sets do not require accounting rules.
D. Use a different journal entry rule set for each ledger with a different accounting convention.
E. The subledger journal entry rule set does not need the same accounting event class as the accounting method.

Answer: B,E

Explanation:
Reference:

NEW QUESTION # 24
Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A. Close the August period; you can never have two open periods at the same time.
B. Perform cost account validations for August in Manage Cost Accounting Periods
C. Run the Transfer Transactions to Costing process.
D. Change the number of maximum open periods in Manage Cost Organization Relationships

Answer: D

Explanation:
Reference:

NEW QUESTION # 25
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

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

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 26
A chart of accounts (COA) must be specified on the accounting method for which two situations?

A. When account combination rules use constants
B. When using account combination rules
C. When using segment rules
D. When using ledgers that have unique accounting requirements
E. Every accounting method should have a COA.

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 27
Identify two characteristics of Landed Cost charge names.

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

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 28
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