• Exam Code: 1Z0-1074-26
  • Exam Name: Oracle Cost Management Cloud 2026 Implementation Professional
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Cloud
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  • Exam Code: 1Z0-1074-26
  • Exam Name: Oracle Cost Management Cloud 2026 Implementation Professional
  • No. of Questions: 82 Questions and Answers
  • Updated: Oct 11, 2026
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Oracle 1Z0-1074-26 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Cost Accounting25%- Process and analyze costs
  • 1. Review cost distributions
    • 2. Run cost processor
      • 3. Period-end valuation and close
        - Set up Cost Accounting
        • 1. Configure cost components and elements
          • 2. Set up cost profiles
            • 3. Define cost methods
              Topic 2: Standard Cost Management15%- Define and maintain standard costs
              • 1. Update and publish standard costs
                • 2. Create cost scenarios
                  - Analyze standard cost variances
                  • 1. Usage and rate variances
                    • 2. Purchase price variance
                      Topic 3: Receipt Accounting20%- Configure Receipt Accounting
                      • 1. Receipt accrual process
                        • 2. Accrue at period end
                          - Manage Receipt Accounting transactions
                          • 1. Run period-end close
                            • 2. Analyze and reconcile accruals
                              Topic 4: Security and Inventory Configuration5%- Set up access control
                              • 1. Define roles and data security
                                - Configure inventory costing parameters
                                • 1. Organization costing options
                                  • 2. Item cost attributes
                                    Topic 5: Subledger Accounting10%- Review accounting entries
                                    • 1. Transfer to General Ledger
                                      • 2. Validate subledger journals
                                        - Configure accounting rules
                                        • 1. Account derivation rules
                                          • 2. Journal line definitions
                                            Topic 6: Supply Chain Financial Orchestration10%- Monitor and troubleshoot flows
                                            • 1. Track transaction status
                                              • 2. Resolve exceptions
                                                - Set up orchestration flows
                                                • 1. Configure financial rules
                                                  • 2. Define business events
                                                    Topic 7: Landed Cost Management15%- Process landed cost transactions
                                                    • 1. Reconcile variances
                                                      • 2. Allocate charges
                                                        - Configure Landed Cost
                                                        • 1. Define charge types and rules
                                                          • 2. Set up estimated vs actual costs

                                                            Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

                                                            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: Purchase Order Price Adjustment Event Type: Period End Accrual
                                                            • B. Event Class: Expense Accrual Event Type: Period End Accrual
                                                            • C. Event Class: Expense Accrual Event Type: Expense Accrual
                                                            • D. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
                                                            • E. Event Class: Period End Accrual Event Type: Period End Accrual
                                                            Reveal Solution  Discussion  0

                                                            Correct Answer: E  🗳️

                                                            Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).

                                                            Identify two characteristics of a cost profile.

                                                            • A. It is where you define your Cost Accounting policies.
                                                            • B. It is used for Receipt Accounting.
                                                            • C. It is where you define which cost method you want to use for the cost component to cost element mapping.
                                                            • D. It is used for calculating the estimated cost of manufactured items under different scenarios.
                                                            Reveal Solution  Discussion  0

                                                            Correct Answer: A,B  🗳️

                                                            Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).

                                                            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 Receipt Accounting processes that show whether any processes failed and why.
                                                            • B. Review their accrual balances and clear them.
                                                            • C. 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.
                                                            • D. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
                                                            • E. Review their audit receipt accrual clearing balances.
                                                            Reveal Solution  Discussion  0

                                                            Correct Answer: B,C  🗳️

                                                            Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).

                                                            Which three tasks can be completed in the Receipt Accounting work area?

                                                            • A. Review Cost Accounting Distributions
                                                            • B. Create Receipt Accounting Distributions
                                                            • C. Review Item Costs
                                                            • D. Review and Approve Item Cost Profiles
                                                            • E. Manage Accrual Clearing Rules
                                                            • F. Create Accounting
                                                            Reveal Solution  Discussion  0

                                                            Correct Answer: A,B,E  🗳️

                                                            Explanation: Only visible for ExamBoosts members. You can sign-up / login (it's free).

                                                            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 cost 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 inventory organization.
                                                            Reveal Solution  Discussion  0

                                                            Correct Answer: A  🗳️

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