- Exam Code: 1Z0-1074-26
- Exam Name: Oracle Cost Management Cloud 2026 Implementation Professional
- Updated: Sep 25, 2026
- Q & A: 82 Questions and Answers
Oracle Cost Management Cloud 2026 Implementation Professional : 1Z0-1074-26 valid dump
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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Cost Accounting | 25% | - Set up Cost Accounting
|
| Subledger Accounting | 10% | - Review accounting entries
|
| Security and Inventory Configuration | 5% | - Set up access control
|
| Landed Cost Management | 15% | - Process landed cost transactions
|
| Receipt Accounting | 20% | - Manage Receipt Accounting transactions
|
| Supply Chain Financial Orchestration | 10% | - Monitor and troubleshoot flows
|
| Standard Cost Management | 15% | - Define and maintain standard costs
|
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
Question #1
Which four steps need to be completed to establish standard costs for a make item?
- A. Publish costs
- B. Run preprocessor
- C. Complete cost roll-up
- D. Create a new cost scenario
- E. Add standard costs to a cost scenario
- F. Export item costs
Correct Answer: A,C,D,E 🗳️
Explanation: Only visible for Actual4Dumps members. You can sign-up / login (it's free).
Question #2
Landed Cost Variance Analysis can be performed based on which three dimension combinations?
- A. Item Category/Material Supplier/Landed Cost Charge
- B. Inventory Organization/Landed Cost Charge/Third Party Supplier
- C. Business Unit/Landed Cost Charge/Cost Organization
- D. Item Catalog/Inventory Organization/Business Unit
- E. Item/Business Unit/Route
Correct Answer: D 🗳️
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Question #3
Which three features are included in Receipt Accounting?
- A. Review Item Costs
- B. Review Journal Entries
- C. Adjust Receipt Accrual Clearing Balances
- D. Analyze Standard Purchase Cost Variances
- E. Create Receipt Accounting Distribution
Correct Answer: B,C,E 🗳️
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Question #4
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 inventory organization.
- C. Create Data Access on the Accounts Payable role for the correct cost organization.
- D. Create Data Access on the Cost Accountant role for the correct inventory organization.
Correct Answer: A 🗳️
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Question #5
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?
- A. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
- B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
- C. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
- D. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
- E. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
- F. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
Correct Answer: C,F 🗳️
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