Free Oracle 1D0-1074-25-D Practice Exams Questions 2026 - TheExamsLabs

Start Preparation with the Latest and Real 100% Free Oracle Cost Management Cloud 1D0-1074-25-D Exam Dumps Questions Practice 2026

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Total 82 Questions | Updated On: May 21, 2026

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Question 1

You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work area. Why can't you see this process?

A : Purchase order information is automatically sent to Receipt Accounting using a real-timemethod

B : This process can only be scheduled and run from the Receipt Accounting work area

C : You do not have the role to import purchase order information into Receipt Accounting.

D : All purchase order information is included in the Transfer Transactionsfrom Receiving to Costing process. There is no separate process

E : Purchase order information should not be imported into Receipt Accounting.

Answer: D

Question 2

Your customer wants to run a report to review account balances for bothinventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

A : Inventory Account Balances ReportB COGS Account Balances Report

B : Revenue and COGS Matching Report

C : Costing Balances Report

D : Inventory Valuation Report

Answer: A,C

Question 3

Your client hasaccounting rules that need specific customization. Which two options allow them to accomplish this"1

A : Copy and rename predefined subledger journal entry rule sets before modifying them.

B : Use a different journal entry rule set for each ledger with a different accounting convention.

C : The subledger journal entry rule set does not need the same accounting event class as the accounting method.

D : Journal entry rule sets do not require accounting rules.

E : The subledger journal entry rule set does not needthe same accounting event type as the accounting method.

Answer: A,B

Question 4

Identify two characteristics of an expense pool. (Choose two.)

A : It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto thebalance sheet as inventory value.

B : It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.

C : You can define the name of your expense pool, but you cannot define more than one.

D : It isused only for analyzing gross margins on noninventory sales of services.

Answer: A,B

Question 5

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?

A : Query the transaction from Review Cost Accounting Distributions to see the error message.

B : Review errors in the Create Accounting Execution report.

C : Refer to the Accounting Event Diagnostic report.

D : Refer to the Accounting Event Diagnostic log.

E : Review errors in the Create Accounting Execution log.

Answer: B,C,E

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Total 82 Questions | Updated On: May 21, 2026

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