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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Identify two characteristics of an expense pool. (Choose two.)

A) It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
B) It is used only for analyzing gross margins on noninventory sales of services.
C) You can define the name of your expense pool, but you cannot define more than one.
D) It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.

2. Identify four features provided by the Review Work Order Costs UI when displaying work order

A) Standard Cost variances
B) Variable Costs
C) Output Costs
D) Incremental Costs
E) Input Costs
F) Scrap Costs

3. Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?

A) They must create their valuation units manually.
B) Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
C) They cannot change their current configuration; data generated by Quick Setup cannot be changed.
D) Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.

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

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

Solutions: