Oracle 1Z0-1074-26 : Oracle Cost Management Cloud 2026 Implementation Professional

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A) Transfer transactions from Receiving to Costing.
B) Execute the Preprocessor.
C) Transfer costs to Cost Management.
D) Activate its journal entry rule set assignments.
E) Create Accounting.

2. You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

A) Debit Expense, Credit Expense Accrual
B) Debit Receiving Inspection, Credit Accrued Liability
C) Debit Expense, Credit Receiving Inspection
D) Debit Charge Account (expense or inventory), Credit Receiving Inspection
E) Debit Accrued Liability, Credit Accounts Payable

3. Which statement is true regarding the cost cutoff date in Cost Accounting?

A) It only affects whether or not you can process a cost adjustment.
B) Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.
C) Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.
D) Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.

4. The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

A) Trade Operation Template
B) Charge Names
C) PreReference Types
D) Routes
E) Material Receipts

5. You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A) Run the "Activate Accounting Methods" process.
B) Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
C) Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
D) Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
E) Add the subledger journal entry rule sets to the Manage Accounting Methods task.

Solutions: