- Exam Code: 1Z0-1074-26
- Exam Name: Oracle Cost Management Cloud 2026 Implementation Professional
- Updated: Sep 24, 2026
- Q & A: 82 Questions and Answers
Oracle 1Z0-1074-26 Exam : Oracle Cost Management Cloud 2026 Implementation Professional
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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Cost Processing | - Cost distribution and adjustments - Resource and overhead costing - Material cost accounting |
| Topic 2: Cost Management Overview | - Cost accounting concepts in Oracle Cloud - Costing methods and principles |
| Topic 3: Integration with Oracle Cloud Applications | - Integration with Financials and Subledger Accounting - Integration with Inventory and Manufacturing |
| Topic 4: Cost Analysis and Reporting | - Cost reports and inquiries - Cost reconciliation and variance analysis |
| Topic 5: Setup and Configuration | - Cost organization and cost book setup - Subledger accounting configuration - Inventory valuation and accounting setup |
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
Question #1
When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?
- A. Receipt costs; costs include adjustments.
- B. Requisition costs; validated costs can be used.
- C. Receivables invoices; actual cost can be used.
- D. Payables invoices; invoice price variance can be added to item cost.
- E. Purchase order costs; item catalog costs can be used.
Correct Answer: D 🗳️
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Question #2
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?
- A. Accrual Reconciliation Report
- B. Accrual Supplier Liability Report
- C. Accrual Clearing Report
- D. Uninvoiced Receipt Accrual Report
- E. Receipt Accounting Real Time Report
Correct Answer: A 🗳️
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Question #3
There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?
- A. Account Class must be set to Freight.
- B. Create a condition for a journal line for freight.
- C. Line Type must be set to Freight.
- D. Sub ledger accounting is set up to accomplish this out-of-the-box.
Correct Answer: A,C 🗳️
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Question #4
If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings? (Choose Three)
- A. Review errors in the Create Accounting Execution log.
- B. Review errors in the Create Accounting Execution report.
- C. Query the transaction from Review Cost Accounting Distributions to see the error message.
- D. Refer to the Accounting Event Diagnostic Log.
- E. Refer to the Accounting Event Diagnostic report.
Correct Answer: B,C,E 🗳️
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Question #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 is only used when you do not need to maintain an arm's length relationship.
- 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 can help you understand true margins and value added by internal business units through the internal supply chain.
Correct Answer: A,D,E 🗳️
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