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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Setup and Configuration	- Cost organizations and cost profiles setup - Cost component definitions and mappings - Cost methods and valuation structures
Topic 2: Cost Accounting and Distribution	- Cost accounting distributions - Subledger accounting integration
Topic 3: Period Close and Reporting	- Cost period close process - Cost reports and reconciliation
Topic 4: Troubleshooting and Best Practices	- Performance and reconciliation best practices - Common configuration issues
Topic 5: Inventory and Costing Processes	- Inventory transactions cost processing - Receipt accounting and cost updates - Work in process (WIP) cost flows
Topic 6: Cost Management Cloud Overview	- Cost accounting fundamentals in Oracle Cloud - Application architecture and key components

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which three tasks can be completed in the Receipt Accounting work area?

A. Create Receipt Accounting Distributions
B. Review and Approve Item Cost Profiles
C. Review Cost Accounting Distributions
D. Manage Accrual Clearing Rules
E. Review Item Costs
F. Create Accounting

Answer: A,C,D

Explanation:
Reference:

NEW QUESTION # 21
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 that use the same chart of accounts
B. Rule sets that have a mapping set to convert the accounts
C. Rule sets where the accounting rules override the method rule set
D. Rule sets not associated with any chart of accounts
E. Rule sets assigned to a secondary ledger with a different COA

Answer: A,D

Explanation:
Reference:

NEW QUESTION # 22
Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

A. Event Class: Period End Accrual Event Type: Period End Accrual
B. Event Class: Expense Accrual Event Type: Expense Accrual
C. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
D. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
E. Event Class: Expense Accrual Event Type: Period End Accrual

Answer: A

Explanation:
Reference:

NEW QUESTION # 23
You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

A. Debit Charge Account (expense or inventory), Credit Receiving Inspection
B. Debit Expense, Credit Expense Accrual
C. Debit Receiving Inspection, Credit Accrued Liability
D. Debit Accrued Liability, Credit Accounts Payable
E. Debit Expense, Credit Receiving Inspection

Answer: A

Explanation:
Reference:

NEW QUESTION # 24
Which statement is true regarding the cost cutoff date in Cost Accounting?

A. Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.
B. It only affects whether or not you can process a cost adjustment.
C. Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.
D. Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.

Answer: C

Explanation:
Reference:

NEW QUESTION # 25
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