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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Which statement is true regarding the cost cutoff date in Cost Accounting?

A) Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.
B) It only affects whether or not you can process a cost adjustment.
C) Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.
D) Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.

2. Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A) The subledger journal entry rule set does not need the same accounting event type as the accounting method.
B) Journal entry rule sets do not require accounting rules.
C) Use a different journal entry rule set for each ledger with a different accounting convention.
D) The subledger journal entry rule set does not need the same accounting event class as the accounting method.
E) Copy and rename predefined subledger journal entry rule sets before modifying them.

3. Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A) Business Unit and Legal Entity
B) Business Unit and Inventory Organization
C) Inventory Organization and Cost Organization
D) Legal Entity and Cost Organization
E) Inventory Organization and Legal Entity
F) Business Unit and Cost Organization

4. You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?

A) This process can only be scheduled and run from the Receipt Accounting work area
B) All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
C) You do not have the role to import purchase order information into Receipt Accounting.
D) Purchase order information is automatically sent to Receipt Accounting using a real-time method
E) Purchase order information should not be imported into Receipt Accounting.

5. Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A) Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
B) Review their audit receipt accrual clearing balances.
C) Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
D) Review their Receipt Accounting processes that show whether any processes failed and why.
E) Review their accrual balances and clear them.

Solutions: