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- Total Q&A: 82
- Update: Aug 11, 2026
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- Vendor: Oracle
- Exam Code: 1Z0-1074-26
- Exam Name: Oracle Cost Management Cloud 2026 Implementation Professional
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Oracle 1Z0-1074-26 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Cost Management Cloud 2026 Implementation Professional |
| Exam Number: | 1Z0-1074-26 |
| Exam Format: | Multiple Choice, Scenario-based Questions |
| Available Languages: | English |
| Related Certifications: | Oracle Cost Management Cloud Implementation Professional |
| Sample Questions: | Oracle 1Z0-1074-26 Sample Questions |
Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Cost Accounting and Distribution | - Subledger accounting integration - Cost accounting distributions |
| Topic 2: Setup and Configuration | - Cost organizations and cost profiles setup - Cost methods and valuation structures - Cost component definitions and mappings |
| Topic 3: Troubleshooting and Best Practices | - Common configuration issues - Performance and reconciliation best practices |
| Topic 4: Period Close and Reporting | - Cost reports and reconciliation - Cost period close process |
| Topic 5: Cost Management Cloud Overview | - Application architecture and key components - Cost accounting fundamentals in Oracle Cloud |
| Topic 6: Inventory and Costing Processes | - Inventory transactions cost processing - Work in process (WIP) cost flows - Receipt accounting and cost updates |
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
1. Identify three characteristics of cost component to cost element mapping.
A) You can only define one cost component to cost element mapping for an installation.
B) It is user-defined.
C) It lets you define how cost component level costs will map into cost elements.
D) You cannot modify, duplicate, or create user-defined cost components.
E) It is one of the attributes you define as part of your cost profile definitions.
2. 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 Create Accounting process.
B) Run the Transfer Costs from Payables to Cost Management process.
C) Run the Clear Receipt Accrual Balances process.
D) Run the Transactions from Procurement to Costing process.
E) Run the Transactions from Receiving to Costing process.
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 Cost Organization
C) Legal Entity and Cost Organization
D) Inventory Organization and Legal Entity
E) Business Unit and Inventory Organization
F) Inventory Organization and Cost Organization
4. Identify two characteristics of Landed Cost charge names.
A) Charge names cannot be used to tie an invoice to a trade operation.
B) You can modify a charge name until it is associated with a trade operation.
C) Duty is a seeded charge name for Landed Cost.
D) You can use multiple currencies within a trade operation for the same charge name on different lines.
E) Charge names cannot be associated with a PO schedule.
5. You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?
A) Routes
B) Reference Types
C) Charge Name
D) Trade Operation Templates
E) Trade Operation
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: E | Question # 3 Answer: E | Question # 4 Answer: B,D | Question # 5 Answer: C |
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