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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

A) Inventory Valuation
B) Work Order Costs
C) Cost Processing
D) Journal Entries
E) Item Costs
F) Purchase Variance Summary

2. Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?

A) Inventory Management
B) Landed Cost Management
C) Receipt Accounting
D) Product Model
E) Cost Accounting

3. Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A) Change the number of maximum open periods in Manage Cost Organization Relationships
B) Close the August period; you can never have two open periods at the same time.
C) Perform cost account validations for August in Manage Cost Accounting Periods
D) Run the Transfer Transactions to Costing process.

4. Identify two characteristics of an expense pool. (Choose two.)

A) It is used only for analyzing gross margins on noninventory sales of services.
B) You can define the name of your expense pool, but you cannot define more than one.
C) It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
D) It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.

5. If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings? (Choose Three)

A) Refer to the Accounting Event Diagnostic report.
B) Review errors in the Create Accounting Execution report.
C) Query the transaction from Review Cost Accounting Distributions to see the error message.
D) Review errors in the Create Accounting Execution log.
E) Refer to the Accounting Event Diagnostic Log.

Solutions: