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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?

A) Overhead
B) Cost of Goods Sold
C) In-transit
D) Adjustments
E) Retro-reprice

2. You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A) Create Accounting.
B) Transfer transactions from Receiving to Costing.
C) Activate its journal entry rule set assignments.
D) Execute the Preprocessor.
E) Transfer costs to Cost Management.

3. Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?

A) They cannot change their current configuration; data generated by Quick Setup cannot be changed.
B) Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.
C) They must create their valuation units manually.
D) Quick Setup generates valuation units so they just have to access those valuation units and make their changes.

4. 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 accrual balances and clear them.
B) 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.
C) Review their audit receipt accrual clearing balances.
D) Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
E) Review their Receipt Accounting processes that show whether any processes failed and why.

5. You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

A) It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
B) It can help you understand true margins and value added by internal business units through the internal supply chain.
C) It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
D) It can help you with consolidated financial reporting.
E) It is only used when you do not need to maintain an arm's length relationship.

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