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

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

A) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
B) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
C) Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
D) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
E) Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
F) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.

2. A chart of accounts (COA) must be specified on the accounting method for which two situations?

A) When using ledgers that have unique accounting requirements
B) When using account combination rules
C) When using segment rules
D) When account combination rules use constants
E) Every accounting method should have a COA.

3. You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A) Run the Create Cost Accounting Distribution process with the following parameters:
B) Run the Transfer Transactions from Inventory to Costing process with the following parameters:
C) Run the Create Accounting for Costing process with the following parameters:
D) Run the Create Accounting for Costing process with the following parameters:
E) Run the Create Cost Accounting Distribution process with the following parameters:

4. In which two scenarios would you define account rules based on value sets?

A) In the absence of a chart of accounts on the accounting method
B) When there is a mapping set to convert the accounts
C) If a segment shares the same value set across multiple chart of accounts
D) When a secondary ledger has a different COA
E) When a chart of accounts is assigned to the value set definition

5. Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A) Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
B) Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
C) Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
D) Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
E) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
F) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

Solutions: