Oracle 1Z0-1074-26 real exam prep : Oracle Cost Management Cloud 2026 Implementation Professional

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Which four steps need to be completed to establish standard costs for a make item?

A) Complete cost roll-up
B) Export item costs
C) Publish costs
D) Add standard costs to a cost scenario
E) Create a new cost scenario
F) Run preprocessor

2. Which two rules determine whether a condition has been met for accounting rules?

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

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

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

5. You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A) Run the Create Cost Accounting Distribution process with the following parameters:
B) Run the Create Accounting for Costing process with the following parameters:
C) Run the Create Cost Accounting Distribution process with the following parameters:
D) Run the Create Accounting for Costing process with the following parameters:
E) Run the Transfer Transactions from Inventory to Costing process with the following parameters:

Solutions: