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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

Question 1

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

Question 2

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

Question 3

Which three features are included in Receipt Accounting?

A. Review Item Costs
B. Create Receipt Accounting Distribution
C. Adjust Receipt Accrual Clearing Balances
D. Review Journal Entries
E. Analyze Standard Purchase Cost Variances

Question 4

How is the standard cost of a manufactured configured item calculated?

A. It is based on the actual cost of the work order after it is completed.
B. The standard cost of a model item is calculated.
C. It is based on the material and resource requirements of a released work order.
D. The standard cost is calculated for every possible combination of options under a model

Question 5

You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

A. Debit Charge Account (expense or inventory), Credit Receiving Inspection
B. Debit Expense, Credit Expense Accrual
C. Debit Receiving Inspection, Credit Accrued Liability
D. Debit Accrued Liability, Credit Accounts Payable
E. Debit Expense, Credit Receiving Inspection

Solutions: