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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Setup and Configuration | - Cost methods and valuation structures - Cost component definitions and mappings - Cost organizations and cost profiles setup |
| Topic 2: Period Close and Reporting | - Cost reports and reconciliation - Cost period close process |
| Topic 3: Cost Management Cloud Overview | - Cost accounting fundamentals in Oracle Cloud - Application architecture and key components |
| Topic 4: Inventory and Costing Processes | - Inventory transactions cost processing - Work in process (WIP) cost flows - Receipt accounting and cost updates |
| Topic 5: Cost Accounting and Distribution | - Cost accounting distributions - Subledger accounting integration |
| Topic 6: Troubleshooting and Best Practices | - Performance and reconciliation best practices - Common configuration issues |
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?
- A. In-transit
- B. Overhead
- C. Adjustments
- D. Retro-reprice
- E. Cost of Goods Sold
Correct Answer: A 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
Which four steps need to be completed to establish standard costs for a make item?
- A. Complete cost roll-up
- B. Add standard costs to a cost scenario
- C. Publish costs
- D. Run preprocessor
- E. Create a new cost scenario
- F. Export item costs
Correct Answer: A,B,C,E 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.
- A. Receipt number
- B. Internal requisition number
- C. Bill of Lading
- D. Shipment number
- E. Expense invoice number
Correct Answer: C,D 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
Identify the four types of cost adjustments.
- A. Authorized users can manually create cost adjustments.
- B. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.
- C. A standard cost update will create an inventory value adjustment.
- D. A change to a requisition after the purchase order has been created will create a cost adjustment. D. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
- E. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
Correct Answer: A,B,C,E 🗳️
Identify three Landed Cost Management tasks.
- A. Perform Allocations
- B. Capture Charges
- C. Manage Cost Scenarios
- D. Create Accounting
- E. View Rolled Up Costs
- F. Review Journal Entries
Correct Answer: A,B,D 🗳️
Explanation: Only visible for ValidVCE members. You can sign-up / login (it's free).
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