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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. 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 4-way match.
B) Change expense items to accrue at period end.
C) Change the Purchasing Line types to 3-way match.
D) Change the Receipt Close tolerance so it is 100 percent.
E) Change inventory items to accrue at period end.

2. Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

A) Bill of Lading
B) Internal requisition number
C) Receipt number
D) Shipment number
E) Expense invoice number

3. Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?

A) Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.
B) Create the cost in Manage Cost Scenarios.
C) You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.
D) This requirement will already be met by the default data generated when using Quick Setup.

4. You need to simulate and estimate landed cost charges associated with purchase order receipts of material. What must you create to make this possible?

A) Cost Scenario
B) Routes
C) Orders
D) Charge Name
E) Trade Operation

5. Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A) Turn off merge matching lines in the journal line rule.
B) Turn on detailed posting for GL in the ledger setup.
C) Write a custom report.
D) Turn off the summarize flag in the journal line rule.
E) Extract distribution accounting entries.

Solutions: