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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q47-Q52):

NEW QUESTION # 47
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 the Purchasing Line types to 3-way match.
B. Change the Purchasing Line types to 4-way match.
C. Change the Receipt Close tolerance so it is 100 percent.
D. Change inventory items to accrue at period end.
E. Change expense items to accrue at period end.

Answer: A,B

Explanation:
Reference:

NEW QUESTION # 48
A chart of accounts (COA) must be specified on the accounting method for which two situations?

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

Answer: A,E

Explanation:
Reference:

NEW QUESTION # 49
Identify two characteristics of an expense pool. (Choose two.)

A. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
B. It is used only for analyzing gross margins on noninventory sales of services.
C. You can define the name of your expense pool, but you cannot define more than one.
D. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 50
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 the same business unit.
B. It is only used when you do not need to maintain an arm's length relationship.
C. It can help you understand true margins and value added by internal business units through the internal supply chain.
D. It can help you with consolidated financial reporting.
E. 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.

Answer: C,D,E

Explanation:
Reference:

NEW QUESTION # 51
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. Retro-reprice
C. Adjustments
D. Overhead
E. In-transit

Answer: E

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 # 52
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