Study with 1Z0-1074-26 Actual Test Questions
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Last Updated: Oct 10, 2026
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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Setup and Configuration | - Subledger accounting configuration - Inventory valuation and accounting setup - Cost organization and cost book setup |
| Cost Processing | - Cost distribution and adjustments - Resource and overhead costing - Material cost accounting |
| Integration with Oracle Cloud Applications | - Integration with Inventory and Manufacturing - Integration with Financials and Subledger Accounting |
| Cost Management Overview | - Costing methods and principles - Cost accounting concepts in Oracle Cloud |
| Cost Analysis and Reporting | - Cost reports and inquiries - Cost reconciliation and variance analysis |
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
Identify the four types of cost adjustments.
- A. A standard cost update will create an inventory value adjustment.
- B. 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.
- C. Authorized users can manually create cost adjustments.
- D. 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.
- E. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
Correct Answer: A,C,D,E 🗳️
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. Close the August period; you can never have two open periods at the same time.
- B. Run the Transfer Transactions to Costing process.
- C. Perform cost account validations for August in Manage Cost Accounting Periods
- D. Change the number of maximum open periods in Manage Cost Organization Relationships
Correct Answer: D 🗳️
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Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?
- A. Business Unit and Legal Entity
- B. Legal Entity and Cost Organization
- C. Business Unit and Inventory Organization
- D. Inventory Organization and Cost Organization
- E. Inventory Organization and Legal Entity
- F. Business Unit and Cost Organization
Correct Answer: C 🗳️
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You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?
- A. Run the Transactions from Receiving to Costing process.
- B. Run the Create Accounting process.
- C. Run the Transactions from Procurement to Costing process.
- D. Run the Clear Receipt Accrual Balances process.
- E. Run the Transfer Costs from Payables to Cost Management process.
Correct Answer: A 🗳️
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Landed Cost Variance Analysis can be performed based on which three dimension combinations?
- A. Item Catalog/Inventory Organization/Business Unit
- B. Business Unit/Landed Cost Charge/Cost Organization
- C. Item/Business Unit/Route
- D. Inventory Organization/Landed Cost Charge/Third Party Supplier
- E. Item Category/Material Supplier/Landed Cost Charge
Correct Answer: A 🗳️
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