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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. 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) Line Type must be set to Freight.
B) Sub ledger accounting is set up to accomplish this out-of-the-box.
C) Account Class must be set to Freight.
D) Create a condition for a journal line for freight.

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

3. You can track costs at what granularity level in Cost Accounting for the actual costing method?

A) Subinventory, Make, Lot, Serial
B) Subinventory. Lot, Serial, Grade
C) Subinventory, Lot, Serial, Locator
D) Grade, Subinventory, Locator, Serial
E) Grade, Serial, Group, Lot

4. You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A) Run the Create Accounting process.
B) Run the Transactions from Receiving to Costing process.
C) Run the Clear Receipt Accrual Balances process.
D) Run the Transfer Costs from Payables to Cost Management process.
E) Run the Transactions from Procurement to Costing process.

5. You need to simulate and estimate landed cost charges associated with purchase order receipts of material. What must you create to make this possible?

A) Charge Name
B) Routes
C) Cost Scenario
D) Orders
E) Trade Operation

Solutions: