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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

Question 1

After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

A. Transfer transactions from receiving.
B. Assign accruals to purchase order transactions.
C. Create distributions.
D. Transfer to Sub ledger Accounting.
E. Transfer transactions from payables.

Question 2

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. Run the Transfer Transactions to Costing process.
D. Close the August period; you can never have two open periods at the same time.

Question 3

You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
B. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
C. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
D. Run the "Activate Accounting Methods" process.
E. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.

Question 4

When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

A. Receivables invoices; actual cost can be used.
B. Requisition costs; validated costs can be used.
C. Payables invoices; invoice price variance can be added to item cost.
D. Purchase order costs; item catalog costs can be used.
E. Receipt costs; costs include adjustments.

Question 5

There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

A. Line Type must be set to Freight.
B. Create a condition for a journal line for freight.
C. Sub ledger accounting is set up to accomplish this out-of-the-box.
D. Account Class must be set to Freight.

Solutions: