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Oracle Cost Management Cloud 2026 Implementation Professional : 1Z0-1074-26
- Exam Code: 1Z0-1074-26
- Exam Name: Oracle Cost Management Cloud 2026 Implementation Professional
- Updated: Sep 17, 2026 Q & A: 82 Questions and Answers
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About Oracle 1Z0-1074-26 Exam
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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Setup and Configuration | - Cost organization and cost book setup - Subledger accounting configuration - Inventory valuation and accounting setup |
| Topic 2: Cost Management Overview | - Cost accounting concepts in Oracle Cloud - Costing methods and principles |
| Topic 3: Cost Processing | - Resource and overhead costing - Cost distribution and adjustments - Material cost accounting |
| Topic 4: Cost Analysis and Reporting | - Cost reconciliation and variance analysis - Cost reports and inquiries |
| Topic 5: Integration with Oracle Cloud Applications | - Integration with Inventory and Manufacturing - Integration with Financials and Subledger Accounting |
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
Question #1
Which two outcomes can happen in create accounting when an account combination returned is end dated?
- A. An alternate account will be used if provided.
- B. The original account is stored on the journal line.
- C. The preprocessor will pre-warn about this error.
- D. An error will always occur.
- E. Suspense accounts cannot be used.
Correct Answer: A,B 🗳️
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Question #2
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?
- A. Charge Names
- B. PreReference Types
- C. Trade Operation Template
- D. Material Receipts
- E. Routes
Correct Answer: B 🗳️
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Question #3
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, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
- B. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
- C. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
- D. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
- E. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
Correct Answer: B 🗳️
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Question #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 Create Cost Accounting Distribution process with the following parameters:
- B. Run the Create Cost Accounting Distribution process with the following parameters:
- C. Run the Transfer Transactions from Inventory to Costing process with the following parameters:
- D. Run the Create Accounting for Costing process with the following parameters:
- E. Run the Create Accounting for Costing process with the following parameters:
Correct Answer: E 🗳️
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Question #5
Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?
- A. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
- B. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
- C. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
- D. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
- E. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
Correct Answer: D 🗳️
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