- Exam Code: 1Z0-1074-26
- Exam Name: Oracle Cost Management Cloud 2026 Implementation Professional
- Updated: Sep 12, 2026
- Q & A: 82 Questions and Answers
Oracle Cost Management Cloud 2026 Implementation Professional : 1Z0-1074-26 exam
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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Cost Management Cloud Overview | - Cost accounting fundamentals in Oracle Cloud - Application architecture and key components |
| Topic 2: Setup and Configuration | - Cost component definitions and mappings - Cost organizations and cost profiles setup - Cost methods and valuation structures |
| Topic 3: Cost Accounting and Distribution | - Subledger accounting integration - Cost accounting distributions |
| Topic 4: Period Close and Reporting | - Cost period close process - Cost reports and reconciliation |
| Topic 5: Troubleshooting and Best Practices | - Common configuration issues - Performance and reconciliation best practices |
| Topic 6: Inventory and Costing Processes | - Receipt accounting and cost updates - Inventory transactions cost processing - Work in process (WIP) cost flows |
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
Question #1
What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?
- A. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
- B. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
- C. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
- D. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
- E. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
Answer: C
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Question #2
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?
- A. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
- B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
- C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
- D. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
- E. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
- F. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
Answer: C,E
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Question #3
Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)
- A. Use a different journal entry rule set for each ledger with a different accounting convention.
- B. Journal entry rule sets do not require accounting rules.
- C. The subledger journal entry rule set does not need the same accounting event class as the accounting method.
- D. Copy and rename predefined subledger journal entry rule sets before modifying them.
- E. The subledger journal entry rule set does not need the same accounting event type as the accounting method.
Answer: C,E
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Question #4
When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?
- A. Create Data Access on the Accounts Payable role for the correct inventory organization.
- B. Create Data Access on the Accounts Payable role for the correct cost organization.
- C. Create Data Access on the Cost Accountant role for the correct cost organization.
- D. Create Data Access on the Cost Accountant role for the correct inventory organization.
Answer: C
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Question #5
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)
- A. Costing Account Balances Report
- B. Layer Inventory Valuation Report
- C. COGS and Revenue Matching Report
- D. Inventory Valuation Report
- E. Work in Process Inventory Valuation Report
- F. In-transit Valuation Report
- G. Cost Accounting Valuation Report
Answer: A,B,D,F
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