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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. 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

2. 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.

3. 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.

4. 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

5. 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.

Solutions: