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Oracle 1Z0-1074-26 Q&A - in .pdf
- Exam Code: 1Z0-1074-26
- Exam Name: Oracle Cost Management Cloud 2026 Implementation Professional
- Updated: Sep 30, 2026
- Q & A: 82 Questions and Answers
- Convenient, easy to study.
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- Q & A: 82 Questions and Answers
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- Exam Code: 1Z0-1074-26
- Exam Name: Oracle Cost Management Cloud 2026 Implementation Professional
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- Q & A: 82 Questions and Answers
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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Period Close and Reporting | - Cost period close process - Cost reports and reconciliation |
| Cost Management Cloud Overview | - Cost accounting fundamentals in Oracle Cloud - Application architecture and key components |
| Troubleshooting and Best Practices | - Common configuration issues - Performance and reconciliation best practices |
| Cost Accounting and Distribution | - Subledger accounting integration - Cost accounting distributions |
| Setup and Configuration | - Cost methods and valuation structures - Cost organizations and cost profiles setup - Cost component definitions and mappings |
| Inventory and Costing Processes | - Work in process (WIP) cost flows - Inventory transactions cost processing - Receipt accounting and cost updates |
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
Question #1
Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?
- A. Create the cost in Manage Cost Scenarios.
- B. Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.
- C. This requirement will already be met by the default data generated when using Quick Setup.
- D. You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.
Correct Answer: C 🗳️
Explanation: Only visible for PracticeDump members. You can sign-up / login (it's free).
Question #2
You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?
- A. Trade Operation
- B. Reference Types
- C. Trade Operation Templates
- D. Charge Name
- E. Routes
Correct Answer: D 🗳️
Explanation: Only visible for PracticeDump members. You can sign-up / login (it's free).
Question #3
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?
- A. Transfer transactions from Receiving to Costing.
- B. Create Accounting.
- C. Transfer costs to Cost Management.
- D. Activate its journal entry rule set assignments.
- E. Execute the Preprocessor.
Correct Answer: D 🗳️
Explanation: Only visible for PracticeDump members. You can sign-up / login (it's free).
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 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.
Correct Answer: A 🗳️
Explanation: Only visible for PracticeDump members. You can sign-up / login (it's free).
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 can help you understand true margins and value added by internal business units through the internal supply chain.
- 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 different business units.
- D. It can help you with consolidated financial reporting.
- E. 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.
Correct Answer: A,C,D 🗳️
Explanation: Only visible for PracticeDump members. You can sign-up / login (it's free).
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