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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration with Oracle Cloud Applications | - Integration with Inventory and Manufacturing - Integration with Financials and Subledger Accounting |
| Topic 2: Cost Management Overview | - Costing methods and principles - Cost accounting concepts in Oracle Cloud |
| Topic 3: Cost Processing | - Resource and overhead costing - Material cost accounting - Cost distribution and adjustments |
| Topic 4: Cost Analysis and Reporting | - Cost reconciliation and variance analysis - Cost reports and inquiries |
| Topic 5: Setup and Configuration | - Cost organization and cost book setup - Inventory valuation and accounting setup - Subledger accounting configuration |
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)
- A. Inventory Valuation Report
- B. In-transit Valuation Report
- C. COGS and Revenue Matching Report
- D. Work in Process Inventory Valuation Report
- E. Layer Inventory Valuation Report
- F. Cost Accounting Valuation Report
- G. Costing Account Balances Report
Correct Answer: A,B,E,G 🗳️
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Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?
- A. Inventory
- B. Financial Orchestration
- C. Shipping
- D. Purchasing
- E. Order Management
Correct Answer: B 🗳️
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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. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
- B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
- C. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
- D. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
- E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
- F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
Correct Answer: B,F 🗳️
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Which two steps need to be completed to estimate landed costs?
- A. Allocate charges
- B. Transfer transactions from the Payables to the Costing process.
- C. Update standard costs.
- D. Transfer transactions from the Inventory to the Costing process.
- E. Prepare the Material Purchase Order Data process.
Correct Answer: A,E 🗳️
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What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?
- A. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
- B. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
- C. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
- D. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
- E. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
Correct Answer: A 🗳️
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