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

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A) Uninvoiced Receipt Accrual Report
B) Receipt Accounting Real Time Report
C) Accrual Supplier Liability Report
D) Accrual Reconciliation Report
E) Accrual Clearing Report

2. Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A) Review their audit receipt accrual clearing balances.
B) Review their Receipt Accounting processes that show whether any processes failed and why.
C) Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
D) Review their accrual balances and clear them.
E) Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.

3. Identify four features provided by the Review Work Order Costs UI when displaying work order

A) Incremental Costs
B) Scrap Costs
C) Standard Cost variances
D) Input Costs
E) Variable Costs
F) Output Costs

4. Identify two ways that standard cost is calculated.

A) The standard cost is the sum of the cost of the selected option items.
B) Users must manually enter the cost of each configured item; the calculation is not automated.
C) The cost of a configured item is calculated based on the work definition of the model item.
D) The standard cost of the configured item is based on the purchase order price quoted by the
E) The roll-up calculation can be performed to update standard costs for Cost Accounting purposes

5. Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A) Use a different journal entry rule set for each ledger with a different accounting convention.
B) Copy and rename predefined subledger journal entry rule sets before modifying them.
C) Journal entry rule sets do not require accounting rules.
D) The subledger journal entry rule set does not need the same accounting event class as the accounting method.
E) The subledger journal entry rule set does not need the same accounting event type as the accounting method.

Solutions: