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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 |
| Passing Score: | ~65% - 70% |
| Exam Price: | USD 245 (varies by region/tax) |
| Related Certifications: | Oracle Manufacturing Cloud Oracle Inventory Cloud Oracle Financials Cloud |
| Available Languages: | English |
| Certificate Validity Period: | 2 years |
| Exam Duration: | 90 minutes |
| Exam Format: | Multiple Response, Multiple Choice |
| Real Exam Qty: | 50 - 60 |
| Recommended Training: | Oracle Cost Management Cloud Training Oracle University Learning Subscription |
| Exam Registration: | Oracle Certification Portal Pearson VUE Oracle Exams |
| Sample Questions: | Oracle 1Z0-1074-26 Sample Questions |
| Exam Way: | Online proctored exam via Pearson VUE or test center |
| Pre Condition: | No mandatory prerequisites. Recommended: experience with Oracle Cloud SCM and Financials modules. |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration with Oracle Cloud Applications | - Integration with Inventory and Manufacturing - Integration with Financials and Subledger Accounting |
| Setup and Configuration | - Subledger accounting configuration - Cost organization and cost book setup - Inventory valuation and accounting setup |
| Cost Processing | - Resource and overhead costing - Cost distribution and adjustments - Material cost accounting |
| Cost Management Overview | - Cost accounting concepts in Oracle Cloud - Costing methods and principles |
| Cost Analysis and Reporting | - Cost reports and inquiries - Cost reconciliation and variance analysis |
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
You need to simulate and estimate landed cost charges associated with purchase order receipts of material. What must you create to make this possible?
- A. Orders
- B. Routes
- C. Trade Operation
- D. Charge Name
- E. Cost Scenario
Correct Answer: C 🗳️
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In which two scenarios would you define account rules based on value sets?
- A. When a chart of accounts is assigned to the value set definition
- B. If a segment shares the same value set across multiple chart of accounts
- C. When there is a mapping set to convert the accounts
- D. When a secondary ledger has a different COA
- E. In the absence of a chart of accounts on the accounting method
Correct Answer: B,C 🗳️
Explanation: Only visible for BraindumpQuiz members. You can sign-up / login (it's free).
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?
- A. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
- B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
- C. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
- D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
- E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
- F. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
Correct Answer: A,B 🗳️
Explanation: Only visible for BraindumpQuiz members. You can sign-up / login (it's free).
Which statement is true regarding the cost cutoff date in Cost Accounting?
- A. It only affects whether or not you can process a cost adjustment.
- B. 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.
- C. 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.
- D. 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.
Correct Answer: D 🗳️
Explanation: Only visible for BraindumpQuiz members. You can sign-up / login (it's free).
Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)
- A. Purchase Variance Summary
- B. Journal Entries
- C. Inventory Valuation
- D. Work Order Costs
- E. Cost Processing
- F. Item Costs
Correct Answer: A,C,D 🗳️
Explanation: Only visible for BraindumpQuiz members. You can sign-up / login (it's free).
By Maximilian
