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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory and Costing Processes | - Inventory transactions cost processing - Work in process (WIP) cost flows - Receipt accounting and cost updates |
| Topic 2: Period Close and Reporting | - Cost period close process - Cost reports and reconciliation |
| Topic 3: Cost Accounting and Distribution | - Subledger accounting integration - Cost accounting distributions |
| Topic 4: Setup and Configuration | - Cost component definitions and mappings - Cost organizations and cost profiles setup - Cost methods and valuation structures |
| Topic 5: Troubleshooting and Best Practices | - Performance and reconciliation best practices - Common configuration issues |
| Topic 6: Cost Management Cloud Overview | - Cost accounting fundamentals in Oracle Cloud - Application architecture and key components |
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
Which two rules determine whether a condition has been met for accounting rules?
- A. Use parenthesis to control the order of the condition evaluation.
- B. After all conditions are tested, the final resulting value is used.
- C. Priorities determine the order in which accounting rule conditions are examined.
- D. The conditions are evaluated in the sequence they are defined in the accounting rule.
- E. When the condition is met, the rule associated with that priority is used.
Correct Answer: C,E 🗳️
Explanation: Only visible for VCE4Plus members. You can sign-up / login (it's free).
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?
- A. Product Information Management > 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. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
- D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
- E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
- F. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
Correct Answer: A,E 🗳️
Explanation: Only visible for VCE4Plus members. You can sign-up / login (it's free).
Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?
- A. Change the number of maximum open periods in Manage Cost Organization Relationships
- B. Run the Transfer Transactions to Costing process.
- C. Close the August period; you can never have two open periods at the same time.
- D. Perform cost account validations for August in Manage Cost Accounting Periods
Correct Answer: A 🗳️
Explanation: Only visible for VCE4Plus members. You can sign-up / login (it's free).
You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.
- A. Outstanding purchase orders have not been received.
- B. The Work Definition is incomplete.
- C. The assembly item is marked as Perpetual Average costed.
- D. The item has no on-hand inventory.
- E. Burdens have not been established for the item
Correct Answer: B,C 🗳️
Explanation: Only visible for VCE4Plus 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 🗳️
Explanation: Only visible for VCE4Plus members. You can sign-up / login (it's free).
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