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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings? (Choose Three)

A) Review errors in the Create Accounting Execution report.
B) Refer to the Accounting Event Diagnostic report.
C) Review errors in the Create Accounting Execution log.
D) Refer to the Accounting Event Diagnostic Log.
E) Query the transaction from Review Cost Accounting Distributions to see the error message.

2. Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?

A) Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.
B) They cannot change their current configuration; data generated by Quick Setup cannot be changed.
C) They must create their valuation units manually.
D) Quick Setup generates valuation units so they just have to access those valuation units and make their changes.

3. Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A) COGS and Revenue Matching Report
B) Work in Process Inventory Valuation Report
C) Cost Accounting Valuation Report
D) In-transit Valuation Report
E) Layer Inventory Valuation Report
F) Inventory Valuation Report
G) Costing Account Balances Report

4. Which three cost planning tasks can be performed in the Cost Accounting work area?

A) Management Cost Accounting Periods
B) Manage Resource Rates
C) Review Work Order Costs
D) Analyzing and Comparing Costs
E) Estimating Standard Costs for Assemblies
F) Review Item Costs

5. Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

A) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
B) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
C) Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
D) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
E) Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
F) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.

Solutions: