Oracle 1Z0-1074-26 : Oracle Cost Management Cloud 2026 Implementation Professional

Exam Code: 1Z0-1074-26

Exam Name: Oracle Cost Management Cloud 2026 Implementation Professional

Updated: Oct 07, 2026

Q & A: 82 Questions and Answers

1Z0-1074-26 Free Demo download

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Supply Chain Financial Orchestration	10%	- Set up orchestration flows 1. Configure financial rules 2. Define business events - Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status
Topic 2: Landed Cost Management	15%	- Process landed cost transactions 1. Allocate charges 2. Reconcile variances - Configure Landed Cost 1. Set up estimated vs actual costs 2. Define charge types and rules
Topic 3: Subledger Accounting	10%	- Configure accounting rules 1. Account derivation rules 2. Journal line definitions - Review accounting entries 1. Validate subledger journals 2. Transfer to General Ledger
Topic 4: Receipt Accounting	20%	- Configure Receipt Accounting 1. Receipt accrual process 2. Accrue at period end - Manage Receipt Accounting transactions 1. Run period-end close 2. Analyze and reconcile accruals
Topic 5: Security and Inventory Configuration	5%	- Configure inventory costing parameters 1. Organization costing options 2. Item cost attributes - Set up access control 1. Define roles and data security
Topic 6: Standard Cost Management	15%	- Analyze standard cost variances 1. Usage and rate variances 2. Purchase price variance - Define and maintain standard costs 1. Create cost scenarios 2. Update and publish standard costs
Topic 7: Cost Accounting	25%	- Set up Cost Accounting 1. Set up cost profiles 2. Define cost methods 3. Configure cost components and elements - Process and analyze costs 1. Period-end valuation and close 2. Review cost distributions 3. Run cost processor

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

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

Reveal Solution Discussion 0

Correct Answer: D,E 🗳️

Question #2

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

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

Reveal Solution Discussion 0

Correct Answer: C,D 🗳️

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Question #3

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

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

Reveal Solution Discussion 0

Correct Answer: A,B,C 🗳️

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Question #4

Identify three Landed Cost Management tasks.

A. Review Journal Entries
B. Perform Allocations
C. Manage Cost Scenarios
D. View Rolled Up Costs
E. Capture Charges
F. Create Accounting

Reveal Solution Discussion 0

Correct Answer: B,E,F 🗳️

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Question #5

Identify two purposes of Sub ledger Accounting.

A. to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
B. to maintain backward compatibility
C. to calculate costs for transactions
D. to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger
E. to centralize accounting string generation across all modules