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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

A) Reference Types
B) Routes
C) Trade Operation
D) Charge Name
E) Trade Operation Templates

2. Identify the four types of cost adjustments.

A) 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.
B) Authorized users can manually create cost adjustments.
C) A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
D) A standard cost update will create an inventory value adjustment.
E) 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.

3. How is the standard cost of a manufactured configured item calculated?

A) The standard cost of a model item is calculated.
B) It is based on the actual cost of the work order after it is completed.
C) The standard cost is calculated for every possible combination of options under a model
D) It is based on the material and resource requirements of a released work order.

4. Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A) You have the option to share setup data across all cost organizations using the common set.
B) You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
C) You can share definitions across multiple cost organizations.
D) You can control which definitions are visible to different cost organizations
E) You don't have to create any definitions for cost books.
F) You can streamline your setup effort.

5. Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A) In-transit Valuation Report
B) Cost Accounting Valuation Report
C) COGS and Revenue Matching Report
D) Costing Account Balances Report
E) Inventory Valuation Report
F) Layer Inventory Valuation Report
G) Work in Process Inventory Valuation Report

Solutions: