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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Identify two purposes of Sub ledger Accounting.

A) to calculate costs for transactions
B) to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
C) to maintain backward compatibility
D) to centralize accounting string generation across all modules
E) to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger

2. Which four steps need to be completed to establish standard costs for a make item?

A) Complete cost roll-up
B) Export item costs
C) Publish costs
D) Run preprocessor
E) Create a new cost scenario
F) Add standard costs to a cost scenario

3. Identify two ways that standard cost is calculated.

A) The cost of a configured item is calculated based on the work definition of the model item.
B) The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
C) Users must manually enter the cost of each configured item; the calculation is not automated.
D) The standard cost is the sum of the cost of the selected option items.
E) The standard cost of the configured item is based on the purchase order price quoted by the

4. If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A) The accounting method may only be used by ledgers without a COA.
B) The accounting method can be assigned to any ledger.
C) The accounting method must have a mapping set to convert the accounts.
D) Accounting rules cannot override the accounting method.
E) Any secondary ledger that uses the method cannot have a COA.

5. Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A) Change the number of maximum open periods in Manage Cost Organization Relationships
B) Perform cost account validations for August in Manage Cost Accounting Periods
C) Close the August period; you can never have two open periods at the same time.
D) Run the Transfer Transactions to Costing process.

Solutions: