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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

2. Identify three Landed Cost Management tasks.

A) Create Accounting
B) Manage Cost Scenarios
C) Review Journal Entries
D) View Rolled Up Costs
E) Capture Charges
F) Perform Allocations

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

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

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

Solutions: