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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

A) Journal Entries
B) Purchase Variance Summary
C) Item Costs
D) Work Order Costs
E) Cost Processing
F) Inventory Valuation

2. 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

3. Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A) The subledger journal entry rule set does not need the same accounting event type as the accounting method.
B) Copy and rename predefined subledger journal entry rule sets before modifying them.
C) Journal entry rule sets do not require accounting rules.
D) Use a different journal entry rule set for each ledger with a different accounting convention.
E) The subledger journal entry rule set does not need the same accounting event class as the accounting method.

4. Identify two characteristics of Landed Cost charge names.

A) You can use multiple currencies within a trade operation for the same charge name on different lines.
B) Duty is a seeded charge name for Landed Cost.
C) Charge names cannot be associated with a PO schedule.
D) You can modify a charge name until it is associated with a trade operation.
E) Charge names cannot be used to tie an invoice to a trade operation.

5. Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A) Accrual Clearing Report
B) Uninvoiced Receipt Accrual Report
C) Receipt Accounting Real Time Report
D) Accrual Supplier Liability Report
E) Accrual Reconciliation Report

Solutions: