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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Cost Analysis and Reporting	- Cost reports and inquiries - Cost reconciliation and variance analysis
Topic 2: Integration with Oracle Cloud Applications	- Integration with Financials and Subledger Accounting - Integration with Inventory and Manufacturing
Topic 3: Setup and Configuration	- Cost organization and cost book setup - Subledger accounting configuration - Inventory valuation and accounting setup
Topic 4: Cost Processing	- Cost distribution and adjustments - Resource and overhead costing - Material cost accounting
Topic 5: Cost Management Overview	- Costing methods and principles - Cost accounting concepts in Oracle Cloud

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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions (Q46-Q51):

NEW QUESTION # 46
Which two rules determine whether a condition has been met for accounting rules?

A. Priorities determine the order in which accounting rule conditions are examined.
B. The conditions are evaluated in the sequence they are defined in the accounting rule.
C. After all conditions are tested, the final resulting value is used.
D. Use parenthesis to control the order of the condition evaluation.
E. When the condition is met, the rule associated with that priority is used.

Answer: A,E

Explanation:
Reference:

NEW QUESTION # 47
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. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
B. Run the "Activate Accounting Methods" process.
C. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
D. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
E. Add the subledger journal entry rule sets to the Manage Accounting Methods task.

Answer: C,E

Explanation:
Reference:

NEW QUESTION # 48
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 Accounts Payable 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 Cost Accountant role for the correct inventory organization.
D. Create Data Access on the Cost Accountant role for the correct cost organization.

Answer: D

Explanation:
Reference:

NEW QUESTION # 49
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

A. Bill of Lading
B. Receipt number
C. Internal requisition number
D. Expense invoice number
E. Shipment number

Answer: A,E

Explanation:
Reference:

NEW QUESTION # 50
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A. Run the Transactions from Receiving to Costing process.
B. Run the Clear Receipt Accrual Balances process.
C. Run the Create Accounting process.
D. Run the Transfer Costs from Payables to Cost Management process.
E. Run the Transactions from Procurement to Costing process.

Answer: A

Explanation:
Reference:

NEW QUESTION # 51
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