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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

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

Question 2

Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
B. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
C. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
D. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
E. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs

Question 3

At what level can you define item cost profiles?

A. Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.
B. Different items within an inventory organization can use different cost profiles, but items within an item category must all use the same cost profile because that is the level at which the default cost profile is defined.
C. Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.
D. Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.

Question 4

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

Question 5

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

Solutions: