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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Cost Processing | - Resource and overhead costing - Cost distribution and adjustments - Material cost accounting |
| Topic 2: Setup and Configuration | - Subledger accounting configuration - Inventory valuation and accounting setup - Cost organization and cost book setup |
| Topic 3: Cost Management Overview | - Costing methods and principles - Cost accounting concepts in Oracle Cloud |
| Topic 4: Cost Analysis and Reporting | - Cost reports and inquiries - Cost reconciliation and variance analysis |
| Topic 5: Integration with Oracle Cloud Applications | - Integration with Inventory and Manufacturing - Integration with Financials and Subledger Accounting |
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
Identify three characteristics of cost component to cost element mapping.
- A. It is one of the attributes you define as part of your cost profile definitions.
- B. You can only define one cost component to cost element mapping for an installation.
- C. It lets you define how cost component level costs will map into cost elements.
- D. You cannot modify, duplicate, or create user-defined cost components.
- E. It is user-defined.
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
Which statement is true regarding the cost cutoff date in Cost Accounting?
- A. Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.
- B. Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.
- C. It only affects whether or not you can process a cost adjustment.
- D. Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
Identify two characteristics of a cost profile.
- A. It is where you define which cost method you want to use for the cost component to cost element mapping.
- B. It is used for Receipt Accounting.
- C. It is used for calculating the estimated cost of manufactured items under different scenarios.
- D. It is where you define your Cost Accounting policies.
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
How is the standard cost of a manufactured configured item calculated?
- A. It is based on the actual cost of the work order after it is completed.
- B. It is based on the material and resource requirements of a released work order.
- C. The standard cost of a model item is calculated.
- D. The standard cost is calculated for every possible combination of options under a model
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?
- A. Debit Expense, Credit Expense Accrual
- B. Debit Expense, Credit Receiving Inspection
- C. Debit Receiving Inspection, Credit Accrued Liability
- D. Debit Accrued Liability, Credit Accounts Payable
- E. Debit Charge Account (expense or inventory), Credit Receiving Inspection
Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).
