PDF Version DemoOracle 1Z0-1074-26 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Cost Management Cloud 2026 Implementation Professional |
| Exam Number: | 1Z0-1074-26 |
| Exam Format: | Multiple Choice, Scenario-based Questions |
| Related Certifications: | Oracle Cost Management Cloud Implementation Professional |
| Available Languages: | English |
| Sample Questions: | Oracle 1Z0-1074-26 Sample Questions |
Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory and Costing Processes | - Work in process (WIP) cost flows - Receipt accounting and cost updates - Inventory transactions cost processing |
| Topic 2: Cost Management Cloud Overview | - Application architecture and key components - Cost accounting fundamentals in Oracle Cloud |
| Topic 3: Cost Accounting and Distribution | - Cost accounting distributions - Subledger accounting integration |
| Topic 4: Setup and Configuration | - Cost component definitions and mappings - Cost methods and valuation structures - Cost organizations and cost profiles setup |
| Topic 5: Troubleshooting and Best Practices | - Performance and reconciliation best practices - Common configuration issues |
| Topic 6: Period Close and Reporting | - Cost reports and reconciliation - Cost period close process |
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
1. 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) Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
B) Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
C) Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
D) Run the "Activate Accounting Methods" process.
E) Add the subledger journal entry rule sets to the Manage Accounting Methods task.
2. Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?
A) Receipt Accounting- Receipt Accounting Distributions Real Time
B) Receipt Accounting-- Receipt Accounting Transactions Real Time
C) Costing -Receipt Accounting Real Time
D) Financials-Subledger Accounting-Detail Transactions
E) Costing-Cost Accounting Real Time
3. A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?
A) Close Pending
B) Permanently Closed
C) Never Opened
D) Closed
E) Open
4. Which four steps need to be completed to establish standard costs for a make item?
A) Add standard costs to a cost scenario
B) Publish costs
C) Create a new cost scenario
D) Export item costs
E) Complete cost roll-up
F) Run preprocessor
5. If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings? (Choose Three)
A) Refer to the Accounting Event Diagnostic Log.
B) Review errors in the Create Accounting Execution log.
C) Refer to the Accounting Event Diagnostic report.
D) Review errors in the Create Accounting Execution report.
E) Query the transaction from Review Cost Accounting Distributions to see the error message.
Solutions:
| Question # 1 Answer: B,E | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A,B,C,E | Question # 5 Answer: C,D,E |
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