Learn with Oracle : 1Z0-1074-26 training material for 100% pass
Updated: Jul 01, 2026
No. of Questions: 82 Questions & Answers with Testing Engine
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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
1. Which two steps need to be completed to estimate landed costs?
A) Allocate charges
B) Prepare the Material Purchase Order Data process.
C) Transfer transactions from the Payables to the Costing process.
D) Update standard costs.
E) Transfer transactions from the Inventory to the Costing process.
2. 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) 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.
B) It will use the work definition with the January 2, 2016 effective date.
C) 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.
D) It must always use the work definition with the October 1, 2015 effective date.
3. Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?
A) Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
B) Review their accrual balances and clear them.
C) Review their Receipt Accounting processes that show whether any processes failed and why.
D) Review their audit receipt accrual clearing balances.
E) Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
4. How is the standard cost of a manufactured configured item calculated?
A) The standard cost is calculated for every possible combination of options under a model
B) The standard cost of a model item is calculated.
C) It is based on the actual cost of the work order after it is completed.
D) It is based on the material and resource requirements of a released work order.
5. Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)
A) Copy and rename predefined subledger journal entry rule sets before modifying them.
B) The subledger journal entry rule set does not need the same accounting event type as the accounting method.
C) Use a different journal entry rule set for each ledger with a different accounting convention.
D) The subledger journal entry rule set does not need the same accounting event class as the accounting method.
E) Journal entry rule sets do not require accounting rules.
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C | Question # 3 Answer: A,B | Question # 4 Answer: B | Question # 5 Answer: B,D |
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