Exam Name: Oracle Cost Management Cloud 2026 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud
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Check Updated on: Oct 12, 2026
No. of Questions: 82 Questions & Answers with Exam Engine
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- Total Questions: 82
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Industry requirements rise every year, and certified skills rise with them. The Oracle Cost Management Cloud 2026 Implementation Professional is a meaningful boost to your career, and PrepAwayPDF's 1Z0-1074-26 bank — 82 expert-verified practice questions — is built to help you earn it in 2026.
Oracle 1Z0-1074-26 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Cost Management Cloud 2026 Implementation Professional |
| Exam Number: | 1Z0-1074-26 |
| Available Languages: | English |
| Exam Format: | Scenario-based Questions, Multiple Choice |
| Related Certifications: | Oracle Cost Management Cloud Implementation Professional |
| Sample Questions: | DOWNLOAD DEMO |
Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Cost Accounting and Distribution | - Subledger accounting integration - Cost accounting distributions |
| Troubleshooting and Best Practices | - Common configuration issues - Performance and reconciliation best practices |
| Setup and Configuration | - Cost component definitions and mappings - Cost organizations and cost profiles setup - Cost methods and valuation structures |
| Cost Management Cloud Overview | - Cost accounting fundamentals in Oracle Cloud - Application architecture and key components |
| Inventory and Costing Processes | - Work in process (WIP) cost flows - Inventory transactions cost processing - Receipt accounting and cost updates |
| Period Close and Reporting | - Cost period close process - Cost reports and reconciliation |
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The Oracle Cost Management Cloud 2026 Implementation Professional blueprint centers on these domains:
- Period Close and Reporting
- Cost Management Cloud Overview
- Inventory and Costing Processes
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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?
- A. Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
- B. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
- C. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
- D. EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
- E. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
Correct Answer: D 🗳️
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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. Requisition costs; validated costs can be used.
- B. Purchase order costs; item catalog costs can be used.
- C. Receivables invoices; actual cost can be used.
- D. Receipt costs; costs include adjustments.
- E. Payables invoices; invoice price variance can be added to item cost.
Correct Answer: E 🗳️
Explanation: Only visible for PrepAwayPDF members. You can sign-up / login (it's free).
Identify four features provided by the Review Work Order Costs UI when displaying work order
- A. Scrap Costs
- B. Input Costs
- C. Standard Cost variances
- D. Incremental Costs
- E. Variable Costs
- F. Output Costs
Correct Answer: A,B,C,F 🗳️
Explanation: Only visible for PrepAwayPDF members. You can sign-up / login (it's free).
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 accrual balances and clear them.
- 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 journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
Correct Answer: A,E 🗳️
Explanation: Only visible for PrepAwayPDF members. You can sign-up / login (it's free).
Which three tasks can be completed in the Receipt Accounting work area?
- A. Review Cost Accounting Distributions
- B. Review Item Costs
- C. Create Accounting
- D. Create Receipt Accounting Distributions
- E. Review and Approve Item Cost Profiles
- F. Manage Accrual Clearing Rules
Correct Answer: A,D,F 🗳️
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