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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory and Costing Processes | - Work in process (WIP) cost flows - Receipt accounting and cost updates - Inventory transactions cost processing |
| Troubleshooting and Best Practices | - Performance and reconciliation best practices - Common configuration issues |
| Period Close and Reporting | - Cost reports and reconciliation - Cost period close process |
| Setup and Configuration | - Cost organizations and cost profiles setup - Cost methods and valuation structures - Cost component definitions and mappings |
| Cost Accounting and Distribution | - Subledger accounting integration - Cost accounting distributions |
| Cost Management Cloud Overview | - Application architecture and key components - Cost accounting fundamentals in Oracle Cloud |
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
1. You need to simulate and estimate landed cost charges associated with purchase order receipts of material. What must you create to make this possible?
A) Trade Operation
B) Routes
C) Charge Name
D) Orders
E) Cost Scenario
2. 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 Accounts Payable role for the correct inventory organization.
B) Create Data Access on the Accounts Payable role for the correct cost organization.
C) Create Data Access on the Cost Accountant role for the correct inventory organization.
D) Create Data Access on the Cost Accountant role for the correct cost organization.
3. Which three tasks can be completed in the Receipt Accounting work area?
A) Create Accounting
B) Review Cost Accounting Distributions
C) Review and Approve Item Cost Profiles
D) Review Item Costs
E) Manage Accrual Clearing Rules
F) Create Receipt Accounting Distributions
4. You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?
A) Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
B) Run the "Activate Accounting Methods" process.
C) Add the subledger journal entry rule sets to the Manage Accounting Methods task.
D) Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
E) Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
5. Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)
A) Purchase Variance Summary
B) Work Order Costs
C) Inventory Valuation
D) Journal Entries
E) Item Costs
F) Cost Processing
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: B,E,F | Question # 4 Answer: A,C | Question # 5 Answer: A,B,C |
