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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q30-Q35):

NEW QUESTION # 30
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

A. Bill of Lading
B. Expense invoice number
C. Shipment number
D. Internal requisition number
E. Receipt number

Answer: A,C

Explanation:
Reference:

NEW QUESTION # 31
Which three tasks can be completed in the Receipt Accounting work area?

A. Review and Approve Item Cost Profiles
B. Review Item Costs
C. Manage Accrual Clearing Rules
D. Review Cost Accounting Distributions
E. Create Accounting
F. Create Receipt Accounting Distributions

Answer: C,D,F

Explanation:
Reference:

NEW QUESTION # 32
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 can help you understand true margins and value added by internal business units through the internal supply chain.
B. 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.
C. 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.
D. It can help you with consolidated financial reporting.
E. It is only used when you do not need to maintain an arm's length relationship.

Answer: A,B,D

Explanation:
Reference:

NEW QUESTION # 33
When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A. Create Data Access on the Cost Accountant role for the correct cost organization.
B. Create Data Access on the Accounts Payable role for the correct inventory organization.
C. Create Data Access on the Accounts Payable role for the correct cost organization.
D. Create Data Access on the Cost Accountant role for the correct inventory organization.

Answer: A

Explanation:
Reference:

NEW QUESTION # 34
Identify four features provided by the Review Work Order Costs UI when displaying work order

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

Answer: A,C,D,F

Explanation:
Reference:

NEW QUESTION # 35
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