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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration with Oracle Cloud Applications | - Integration with Financials and Subledger Accounting - Integration with Inventory and Manufacturing |
| Setup and Configuration | - Cost organization and cost book setup - Inventory valuation and accounting setup - Subledger accounting configuration |
| Cost Management Overview | - Costing methods and principles - Cost accounting concepts in Oracle Cloud |
| Cost Analysis and Reporting | - Cost reports and inquiries - Cost reconciliation and variance analysis |
| Cost Processing | - Resource and overhead costing - Cost distribution and adjustments - Material cost accounting |
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
Question 1
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?
A. Accrual Clearing Report
B. Uninvoiced Receipt Accrual Report
C. Receipt Accounting Real Time Report
D. Accrual Supplier Liability Report
E. Accrual Reconciliation Report
Question 2
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?
A. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
C. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
D. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
E. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
F. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
Question 3
Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?
A. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
B. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
C. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
D. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
E. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
F. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
Question 4
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)
A. In-transit Valuation Report
B. Inventory Valuation Report
C. Cost Accounting Valuation Report
D. Costing Account Balances Report
E. Layer Inventory Valuation Report
F. Work in Process Inventory Valuation Report
G. COGS and Revenue Matching Report
Question 5
Identify two characteristics of Landed Cost charge names.
A. Duty is a seeded charge name for Landed Cost.
B. You can modify a charge name until it is associated with a trade operation.
C. Charge names cannot be used to tie an invoice to a trade operation.
D. Charge names cannot be associated with a PO schedule.
E. You can use multiple currencies within a trade operation for the same charge name on different lines.
Solutions:
| Question 1 Answer: E | Question 2 Answer: C,D | Question 3 Answer: F | Question 4 Answer: A,B,D,E | Question 5 Answer: B,E |
