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Oracle 1Z0-1074-26 : Oracle Cost Management Cloud 2026 Implementation Professional
Exam Code: 1Z0-1074-26
Exam Name: Oracle Cost Management Cloud 2026 Implementation Professional
Updated: Sep 30, 2026
Q & A: 82 Questions and Answers
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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Cost Processing | - Resource and overhead costing - Material cost accounting - Cost distribution and adjustments |
| Setup and Configuration | - Subledger accounting configuration - Cost organization and cost book setup - Inventory valuation and accounting setup |
| Integration with Oracle Cloud Applications | - Integration with Inventory and Manufacturing - Integration with Financials and Subledger Accounting |
| Cost Analysis and Reporting | - Cost reconciliation and variance analysis - Cost reports and inquiries |
| Cost Management Overview | - Costing methods and principles - Cost accounting concepts in Oracle Cloud |
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
Question #1
If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?
- A. Rule sets not associated with any chart of accounts
- B. Rule sets where the accounting rules override the method rule set
- C. Rule sets assigned to a secondary ledger with a different COA
- D. Rule sets that use the same chart of accounts
- E. Rule sets that have a mapping set to convert the accounts
Correct Answer: A,D 🗳️
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Question #2
An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?
- A. Subledger Accounting is already set up to process it.
- B. Create a foreign reporting currency to track gain/loss.
- C. Turn on the Subledger Gain or Loss Option.
- D. Create a secondary ledger to track gain/loss.
Correct Answer: C 🗳️
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Question #3
Identify four processors available in the cost processor.
- A. Receipt Processor
- B. Cost Accounting Processor
- C. Cost Distribution Processor
- D. Costing Period Processor
- E. Cost of Goods Sold Processor
- F. Cost Reports Processor
Correct Answer: B,C,E,F 🗳️
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Question #4
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 Landed Costs and associate with the Trade Operations Template in Landed Costs.
- B. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
- C. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
- D. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
- E. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
Correct Answer: B 🗳️
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Question #5
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?
- A. Change inventory items to accrue at period end.
- B. Change the Purchasing Line types to 3-way match.
- C. Change the Purchasing Line types to 4-way match.
- D. Change the Receipt Close tolerance so it is 100 percent.
- E. Change expense items to accrue at period end.
Correct Answer: B,C 🗳️
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