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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: | 68% |
| Exam Duration: | 90 minutes |
| Exam Price: | USD $245 |
| Related Certifications: | Oracle Cost Management Cloud Certified Implementation Professional Oracle SCM Cloud Implementation Professional |
| Real Exam Qty: | 50 |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Scenario-based questions |
| Certificate Validity Period: | 18 months |
| Recommended Training: | Oracle SCM Cloud: Cost Management Implementation Oracle Cloud Learning Subscription |
| Exam Registration: | Oracle University Exam Page Pearson VUE Registration |
| Sample Questions: | Oracle 1Z0-1074-26 Sample Questions |
| Exam Way: | Online proctored (OnVUE) or in-person at authorized Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; Delta exam available for eligible holders of Cost Management Cloud certifications from 2019 onward |
| Official Syllabus URL: | https://education.oracle.com/ouexam-pexam_1z0-1074-26/pexam_1Z0-1074-26 |
Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Receipt Accounting | 20% | - Configure Receipt Accounting
|
| Landed Cost Management | 15% | - Configure Landed Cost
|
| Standard Cost Management | 15% | - Analyze standard cost variances
|
| Supply Chain Financial Orchestration | 10% | - Monitor and troubleshoot flows
|
| Subledger Accounting | 10% | - Review accounting entries
|
| Security and Inventory Configuration | 5% | - Set up access control
|
| Cost Accounting | 25% | - Set up Cost Accounting
|
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
1. The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?
A) PreReference Types
B) Charge Names
C) Routes
D) Trade Operation Template
E) Material Receipts
2. Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?
A) Event Class: Expense Accrual Event Type: Expense Accrual
B) Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
C) Event Class: Period End Accrual Event Type: Period End Accrual
D) Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
E) Event Class: Expense Accrual Event Type: Period End Accrual
3. Which two outcomes can happen in create accounting when an account combination returned is end dated?
A) Suspense accounts cannot be used.
B) The preprocessor will pre-warn about this error.
C) The original account is stored on the journal line.
D) An alternate account will be used if provided.
E) An error will always occur.
4. If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings? (Choose Three)
A) Refer to the Accounting Event Diagnostic Log.
B) Query the transaction from Review Cost Accounting Distributions to see the error message.
C) Review errors in the Create Accounting Execution log.
D) Refer to the Accounting Event Diagnostic report.
E) Review errors in the Create Accounting Execution report.
5. Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)
A) In-transit Valuation Report
B) Inventory Valuation Report
C) Layer Inventory Valuation Report
D) Work in Process Inventory Valuation Report
E) COGS and Revenue Matching Report
F) Cost Accounting Valuation Report
G) Costing Account Balances Report
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: C,D | Question # 4 Answer: B,D,E | Question # 5 Answer: A,B,C,G |
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