Oracle 1Z0-1074-26 : Oracle Cost Management Cloud 2026 Implementation Professional

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

A) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
B) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
C) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
D) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
E) Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions

2. At what level can you define item cost profiles?

A) Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.
B) Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.
C) 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.
D) Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.

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

4. Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

A) Consigned items can appear on inventory reports with information about the eventual value of the consigned item
B) The quantity is tracked in inventory but not as an asset until there is an ownership event
C) Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
D) The liability for a consigned item occurs when there is an ownership event.
E) A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.
F) There is no difference between owned inventory and consigned inventory.

5. Identify three Landed Cost Management tasks.

A) Capture Charges
B) Manage Cost Scenarios
C) Review Journal Entries
D) Create Accounting
E) View Rolled Up Costs
F) Perform Allocations

Solutions: