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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
B) Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
C) Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
D) Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
E) Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
F) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

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

A) Create Receipt Accounting Distributions
B) Manage Accrual Clearing Rules
C) Create Accounting
D) Review Cost Accounting Distributions
E) Review and Approve Item Cost Profiles
F) Review Item Costs

3. In which two scenarios would you define account rules based on value sets?

A) When a chart of accounts is assigned to the value set definition
B) When a secondary ledger has a different COA
C) In the absence of a chart of accounts on the accounting method
D) When there is a mapping set to convert the accounts
E) If a segment shares the same value set across multiple chart of accounts

4. Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A) Run the Transfer Transactions to Costing process.
B) Close the August period; you can never have two open periods at the same time.
C) Change the number of maximum open periods in Manage Cost Organization Relationships
D) Perform cost account validations for August in Manage Cost Accounting Periods

5. Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A) Use a different journal entry rule set for each ledger with a different accounting convention.
B) Journal entry rule sets do not require accounting rules.
C) Copy and rename predefined subledger journal entry rule sets before modifying them.
D) The subledger journal entry rule set does not need the same accounting event type as the accounting method.
E) The subledger journal entry rule set does not need the same accounting event class as the accounting method.

Solutions: