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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Cost Management Overview | - Cost accounting concepts in Oracle Cloud - Costing methods and principles |
| Setup and Configuration | - Inventory valuation and accounting setup - Subledger accounting configuration - Cost organization and cost book setup |
| Integration with Oracle Cloud Applications | - Integration with Inventory and Manufacturing - Integration with Financials and Subledger Accounting |
| Cost Processing | - Resource and overhead costing - Cost distribution and adjustments - Material cost accounting |
| Cost Analysis and Reporting | - Cost reconciliation and variance analysis - Cost reports and inquiries |
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
Question 1
In which two scenarios would you define account rules based on value sets?
A. If a segment shares the same value set across multiple chart of accounts
B. When a chart of accounts is assigned to the value set definition
C. When there is a mapping set to convert the accounts
D. In the absence of a chart of accounts on the accounting method
E. When a secondary ledger has a different COA
Question 2
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. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
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. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
F. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
Question 3
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?
A. Extract distribution accounting entries.
B. Turn off merge matching lines in the journal line rule.
C. Turn off the summarize flag in the journal line rule.
D. Write a custom report.
E. Turn on detailed posting for GL in the ledger setup.
Question 4
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?
A. Run the Clear Receipt Accrual Balances process.
B. Run the Transfer Costs from Payables to Cost Management process.
C. Run the Create Accounting process.
D. Run the Transactions from Receiving to Costing process.
E. Run the Transactions from Procurement to Costing process.
Question 5
Which two outcomes can happen in create accounting when an account combination returned is end dated?
A. The original account is stored on the journal line.
B. Suspense accounts cannot be used.
C. An alternate account will be used if provided.
D. The preprocessor will pre-warn about this error.
E. An error will always occur.
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: A,C | Question 3 Answer: B | Question 4 Answer: D | Question 5 Answer: A,C |
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