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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Cost Processing | - Cost distribution and adjustments - Material cost accounting - Resource and overhead costing |
| Topic 2: Integration with Oracle Cloud Applications | - Integration with Inventory and Manufacturing - Integration with Financials and Subledger Accounting |
| Topic 3: Cost Analysis and Reporting | - Cost reports and inquiries - Cost reconciliation and variance analysis |
| Topic 4: Cost Management Overview | - Cost accounting concepts in Oracle Cloud - Costing methods and principles |
| Topic 5: Setup and Configuration | - Subledger accounting configuration - Cost organization and cost book setup - Inventory valuation and accounting setup |
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
1. Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)
A) Costing Account Balances Report
B) Inventory Valuation Report
C) Work in Process Inventory Valuation Report
D) Cost Accounting Valuation Report
E) In-transit Valuation Report
F) COGS and Revenue Matching Report
G) Layer Inventory Valuation Report
2. Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?
A) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
B) Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
C) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
D) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
E) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
F) Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
3. Select two ways to define the standard cost for an item from the Cost Accounting work area.
A) Manage the Standard Cost task.
B) Manage the Item Cost task.
C) Import standard costs from receipt layers.
D) Create Standard Cost in a spreadsheet.
4. You can track costs at what granularity level in Cost Accounting for the actual costing method?
A) Subinventory, Make, Lot, Serial
B) Subinventory, Lot, Serial, Locator
C) Grade, Subinventory, Locator, Serial
D) Subinventory. Lot, Serial, Grade
E) Grade, Serial, Group, Lot
5. Identify three characteristics of cost component to cost element mapping.
A) You can only define one cost component to cost element mapping for an installation.
B) You cannot modify, duplicate, or create user-defined cost components.
C) It is user-defined.
D) It lets you define how cost component level costs will map into cost elements.
E) It is one of the attributes you define as part of your cost profile definitions.
Solutions:
| Question # 1 Answer: A,B,E,G | Question # 2 Answer: C,F | Question # 3 Answer: A,D | Question # 4 Answer: D | Question # 5 Answer: C,D,E |
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