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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

Question 1

Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A. Turn off merge matching lines in the journal line rule.
B. Write a custom report.
C. Turn on detailed posting for GL in the ledger setup.
D. Turn off the summarize flag in the journal line rule.
E. Extract distribution accounting entries.

Question 2

Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

A. Receipt number
B. Bill of Lading
C. Internal requisition number
D. Expense invoice number
E. Shipment number

Question 3

Assume today is November 15, 2015, and you are getting ready to implement new standard costs for the new year Your cost planning scenario has a January 1, 2016 effective date. An item has three work definitions. One work definition has an October l, 2015 effective date. A second work definition has a December 1, 2015 effective date. A third work definition has a January 2, 2016 effective date.
How will the application select the work definition?

A. It must always use the work definition with the October 1, 2015 effective date.
B. Depending on the selection criteria, it will use the work definition with the December l, 2015 effective date or the work definition with the October l, 2015 effective date.
C. It will use the work definition with the January 2, 2016 effective date.
D. You will receive an error because the application will detect that all three are plausible, and it will be unable to determine which one to choose.

Question 4

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 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.
B. It can help you with consolidated financial reporting.
C. It is only used when you do not need to maintain an arm's length relationship.
D. It can help you understand true margins and value added by internal business units through the internal supply chain.
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 different business units.

Question 5

Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?

A. Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.
B. They cannot change their current configuration; data generated by Quick Setup cannot be changed.
C. Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
D. They must create their valuation units manually.

Solutions: