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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Cost Accounting and Distribution | - Subledger accounting integration - Cost accounting distributions |
| Topic 2: Setup and Configuration | - Cost component definitions and mappings - Cost methods and valuation structures - Cost organizations and cost profiles setup |
| Topic 3: Troubleshooting and Best Practices | - Common configuration issues - Performance and reconciliation best practices |
| Topic 4: Cost Management Cloud Overview | - Application architecture and key components - Cost accounting fundamentals in Oracle Cloud |
| Topic 5: Inventory and Costing Processes | - Receipt accounting and cost updates - Inventory transactions cost processing - Work in process (WIP) cost flows |
| Topic 6: Period Close and Reporting | - Cost reports and reconciliation - Cost period close process |
Your Oracle Cost Management Cloud 2026 Implementation Professional Questions, Honestly Answered
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The Oracle Cost Management Cloud 2026 Implementation Professional blueprint centers on these principal domains:
- Cost Accounting and Distribution
- Setup and Configuration
- Troubleshooting and Best Practices
Further domains complete the official outline, and our question bank spans every one.
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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?
- A. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
- B. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
- C. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
- D. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
- E. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
Correct Answer: D 🗳️
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When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?
- A. Receipt costs; costs include adjustments.
- B. Requisition costs; validated costs can be used.
- C. Receivables invoices; actual cost can be used.
- D. Payables invoices; invoice price variance can be added to item cost.
- E. Purchase order costs; item catalog costs can be used.
Correct Answer: D 🗳️
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Which two statements are true about Cost Accounting books? (Choose two.)
- A. Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.
- B. A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.
- C. A cost organization has one book that posts to the primary ledger.
- D. Every cost organization must use different book names; they cannot be shared.
Correct Answer: B,C 🗳️
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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 Receipt Close tolerance so it is 100 percent.
- B. Change the Purchasing Line types to 4-way match.
- C. Change the Purchasing Line types to 3-way match.
- D. Change inventory items to accrue at period end.
- E. Change expense items to accrue at period end.
Correct Answer: B,C 🗳️
Explanation: Only visible for GetValidTest members. You can sign-up / login (it's free).
Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?
- A. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
- B. EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
- C. Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
- D. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
- E. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
Correct Answer: B 🗳️
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