Oracle 1Z0-1074-26 Exam Questions : 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. Identify four features provided by the Review Work Order Costs UI when displaying work order

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

2. When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A) Create Data Access on the Cost Accountant role for the correct inventory organization.
B) Create Data Access on the Accounts Payable role for the correct cost organization.
C) Create Data Access on the Accounts Payable role for the correct inventory organization.
D) Create Data Access on the Cost Accountant role for the correct cost organization.

3. 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) Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
B) Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
C) Add the subledger journal entry rule sets to the Manage Accounting Methods task.
D) Run the "Activate Accounting Methods" process.
E) Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.

4. 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) Turn off the summarize flag in the journal line rule.
B) Turn off merge matching lines in the journal line rule.
C) Extract distribution accounting entries.
D) Write a custom report.
E) Turn on detailed posting for GL in the ledger setup.

5. You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?

A) Purchase order information should not be imported into Receipt Accounting.
B) Purchase order information is automatically sent to Receipt Accounting using a real-time method
C) This process can only be scheduled and run from the Receipt Accounting work area
D) All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
E) You do not have the role to import purchase order information into Receipt Accounting.

Solutions: