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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: Troubleshooting and Best Practices | - Performance and reconciliation best practices - Common configuration issues |
| Topic 3: Inventory and Costing Processes | - Receipt accounting and cost updates - Inventory transactions cost processing - Work in process (WIP) cost flows |
| Topic 4: Period Close and Reporting | - Cost reports and reconciliation - Cost period close process |
| Topic 5: Cost Accounting and Distribution | - Subledger accounting integration - Cost accounting distributions |
| Topic 6: Cost Management Cloud Overview | - Application architecture and key components - Cost accounting fundamentals in Oracle Cloud |
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?
- A. Create the cost in Manage Cost Scenarios.
- B. This requirement will already be met by the default data generated when using Quick Setup.
- C. Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.
- D. You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.
Correct Answer: B 🗳️
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Which two statements are true about Cost Accounting books? (Choose two.)
- A. A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.
- B. A cost organization has one book that posts to the primary ledger.
- C. Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.
- D. Every cost organization must use different book names; they cannot be shared.
Correct Answer: A,B 🗳️
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You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?
- A. Run the Transfer Transactions from Inventory to Costing process with the following parameters:
- B. Run the Create Accounting for Costing process with the following parameters:
- C. Run the Create Accounting for Costing process with the following parameters:
- D. Run the Create Cost Accounting Distribution process with the following parameters:
- E. Run the Create Cost Accounting Distribution process with the following parameters:
Correct Answer: B 🗳️
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If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings? (Choose Three)
- A. Query the transaction from Review Cost Accounting Distributions to see the error message.
- B. Refer to the Accounting Event Diagnostic report.
- C. Refer to the Accounting Event Diagnostic Log.
- D. Review errors in the Create Accounting Execution report.
- E. Review errors in the Create Accounting Execution log.
Correct Answer: A,B,D 🗳️
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Which three cost planning tasks can be performed in the Cost Accounting work area?
- A. Review Item Costs
- B. Estimating Standard Costs for Assemblies
- C. Review Work Order Costs
- D. Management Cost Accounting Periods
- E. Analyzing and Comparing Costs
- F. Manage Resource Rates
Correct Answer: B,E,F 🗳️
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