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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A) You don't have to create any definitions for cost books.
B) You can share definitions across multiple cost organizations.
C) You can control which definitions are visible to different cost organizations
D) You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
E) You can streamline your setup effort.
F) You have the option to share setup data across all cost organizations using the common set.

2. Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

A) There is no difference between owned inventory and consigned inventory.
B) The quantity is tracked in inventory but not as an asset until there is an ownership event
C) The liability for a consigned item occurs when there is an ownership event.
D) Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
E) Consigned items can appear on inventory reports with information about the eventual value of the consigned item
F) A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.

3. You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A) Run the Transfer Costs from Payables to Cost Management process.
B) Run the Transactions from Receiving to Costing process.
C) Run the Create Accounting process.
D) Run the Transactions from Procurement to Costing process.
E) Run the Clear Receipt Accrual Balances process.

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

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

Solutions: