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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. In which two scenarios would you define account rules based on value sets?

A) When there is a mapping set to convert the accounts
B) When a chart of accounts is assigned to the value set definition
C) In the absence of a chart of accounts on the accounting method
D) When a secondary ledger has a different COA
E) If a segment shares the same value set across multiple chart of accounts

2. You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

A) Trade Operation
B) Reference Types
C) Trade Operation Templates
D) Routes
E) Charge Name

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

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

4. Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A) In-transit Valuation Report
B) Layer Inventory Valuation Report
C) Work in Process Inventory Valuation Report
D) Cost Accounting Valuation Report
E) COGS and Revenue Matching Report
F) Costing Account Balances Report
G) Inventory Valuation Report

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

A) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
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 At Receipt.
D) Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
E) Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
F) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

Solutions: