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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A) Create Data Access on the Cost Accountant role for the correct cost organization.
B) Create Data Access on the Cost Accountant role for the correct inventory organization.
C) Create Data Access on the Accounts Payable role for the correct cost organization.
D) Create Data Access on the Accounts Payable role for the correct inventory organization.

2. When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

A) Requisition costs; validated costs can be used.
B) Purchase order costs; item catalog costs can be used.
C) Receipt costs; costs include adjustments.
D) Payables invoices; invoice price variance can be added to item cost.
E) Receivables invoices; actual cost can be used.

3. Which two types of costs are included in the cost of contract manufactured items?

A) Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.
B) The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items
C) The cost of the contract manufacturing service Item. This is the price that the contract
D) The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer
E) The cost of resources consumed at the OEM's factory

4. Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A) Costing-Cost Accounting Real Time
B) Receipt Accounting- Receipt Accounting Distributions Real Time
C) Costing -Receipt Accounting Real Time
D) Financials-Subledger Accounting-Detail Transactions
E) Receipt Accounting-- Receipt Accounting Transactions Real Time

5. Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A) Accrual Supplier Liability Report
B) Accrual Clearing Report
C) Receipt Accounting Real Time Report
D) Uninvoiced Receipt Accrual Report
E) Accrual Reconciliation Report

Solutions: