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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A) Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
B) Add the subledger journal entry rule sets to the Manage Accounting Methods task.
C) Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
D) Run the "Activate Accounting Methods" process.
E) Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.

2. Which two statements are true about Cost Accounting books? (Choose two.)

A) A cost organization has one book that posts to the primary ledger.
B) A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.
C) Every cost organization must use different book names; they cannot be shared.
D) Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.

3. Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

A) Product Information Management > 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 At Receipt.
C) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
D) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
E) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
F) Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".

4. Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A) You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
B) You can share definitions across multiple cost organizations.
C) You can streamline your setup effort.
D) You can control which definitions are visible to different cost organizations
E) You don't have to create any definitions for cost books.
F) You have the option to share setup data across all cost organizations using the common set.

5. You have an item with two work definitions. One work definition is production priority 1 and named Plan A. Another work definition is production priority 2 and named Plan B. In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.

A) The cost planning scenario will use both work definitions for the item.
B) The application will generate an error because there are two work definitions for the same item.
C) While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.
D) The application will use the work definition that is named Plan B.
E) The scenario will choose the work definition that is production priority 1.

Solutions: