Try Oracle : 1Z0-1074-26 valid & accurate questions and answers
Updated: Sep 27, 2026
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Oracle 1Z0-1074-26 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Cost Management Cloud 2026 Implementation Professional |
| Exam Number: | 1Z0-1074-26 |
| Related Certifications: | Oracle Manufacturing Cloud Oracle Financials Cloud Oracle Inventory Cloud |
| Exam Duration: | 90 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| Passing Score: | ~65% - 70% |
| Real Exam Qty: | 50 - 60 |
| Exam Price: | USD 245 (varies by region/tax) |
| Available Languages: | English |
| Certificate Validity Period: | 2 years |
| Recommended Training: | Oracle Cost Management Cloud Training Oracle University Learning Subscription |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Portal |
| Sample Questions: | Oracle 1Z0-1074-26 Sample Questions |
| Exam Way: | Online proctored exam via Pearson VUE or test center |
| Pre Condition: | No mandatory prerequisites. Recommended: experience with Oracle Cloud SCM and Financials modules. |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration with Oracle Cloud Applications | - Integration with Financials and Subledger Accounting - Integration with Inventory and Manufacturing |
| Topic 2: Cost Management Overview | - Cost accounting concepts in Oracle Cloud - Costing methods and principles |
| Topic 3: Cost Processing | - Cost distribution and adjustments - Resource and overhead costing - Material cost accounting |
| Topic 4: Setup and Configuration | - Inventory valuation and accounting setup - Cost organization and cost book setup - Subledger accounting configuration |
| Topic 5: Cost Analysis and Reporting | - Cost reconciliation and variance analysis - Cost reports and inquiries |
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?
- A. Change the Purchasing Line types to 3-way match.
- B. Change inventory items to accrue at period end.
- C. Change expense items to accrue at period end.
- D. Change the Receipt Close tolerance so it is 100 percent.
- E. Change the Purchasing Line types to 4-way match.
Correct Answer: A,E 🗳️
Explanation: Only visible for Exams-boost members. You can sign-up / login (it's free).
Landed Cost Variance Analysis can be performed based on which three dimension combinations?
- A. Business Unit/Landed Cost Charge/Cost Organization
- B. Item Category/Material Supplier/Landed Cost Charge
- C. Item/Business Unit/Route
- D. Inventory Organization/Landed Cost Charge/Third Party Supplier
- E. Item Catalog/Inventory Organization/Business Unit
Correct Answer: E 🗳️
Explanation: Only visible for Exams-boost members. You can sign-up / login (it's free).
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: Expense Accrual
- B. Event Class: Expense Accrual Event Type: Expense Accrual
- C. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
- D. Event Class: Period End Accrual Event Type: Period End Accrual
- E. Event Class: Expense Accrual Event Type: Period End Accrual
Correct Answer: D 🗳️
Explanation: Only visible for Exams-boost members. You can sign-up / login (it's free).
Which four steps need to be completed to establish standard costs for a make item?
- A. Export item costs
- B. Create a new cost scenario
- C. Add standard costs to a cost scenario
- D. Run preprocessor
- E. Complete cost roll-up
- F. Publish costs
Correct Answer: B,C,E,F 🗳️
Explanation: Only visible for Exams-boost members. You can sign-up / login (it's free).
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 Receiving Inspection, Credit Accrued Liability
- C. Debit Expense, Credit Expense Accrual
- D. Debit Accrued Liability, Credit Accounts Payable
- E. Debit Expense, Credit Receiving Inspection
Correct Answer: A 🗳️
Explanation: Only visible for Exams-boost members. You can sign-up / login (it's free).
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