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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) |
| Exam Duration: | 90 minutes |
| Available Languages: | English |
| Real Exam Qty: | 50 - 60 |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | 2 years |
| Related Certifications: | Oracle Inventory Cloud Oracle Manufacturing Cloud Oracle Financials Cloud |
| Recommended Training: | Oracle Cost Management Cloud Training Oracle University Learning Subscription |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Portal |
| 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 |
|---|---|
| Topic 1: Cost Processing | - Resource and overhead costing - Cost distribution and adjustments - Material cost accounting |
| Topic 2: Integration with Oracle Cloud Applications | - Integration with Inventory and Manufacturing - Integration with Financials and Subledger Accounting |
| Topic 3: Cost Management Overview | - Cost accounting concepts in Oracle Cloud - Costing methods and principles |
| Topic 4: Setup and Configuration | - Subledger accounting configuration - Inventory valuation and accounting setup - Cost organization and cost book setup |
| Topic 5: Cost Analysis and Reporting | - Cost reconciliation and variance analysis - Cost reports and inquiries |
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
1. Landed Cost Variance Analysis can be performed based on which three dimension combinations?
A) Item/Business Unit/Route
B) Business Unit/Landed Cost Charge/Cost Organization
C) Item Catalog/Inventory Organization/Business Unit
D) Item Category/Material Supplier/Landed Cost Charge
E) Inventory Organization/Landed Cost Charge/Third Party Supplier
2. 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) Routes
C) Trade Operation Template
D) Charge Names
E) Material Receipts
3. Which three tasks can be completed in the Receipt Accounting work area?
A) Review Cost Accounting Distributions
B) Create Receipt Accounting Distributions
C) Review and Approve Item Cost Profiles
D) Review Item Costs
E) Create Accounting
F) Manage Accrual Clearing Rules
4. Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?
A) Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
B) Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
C) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
D) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
E) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
F) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
5. 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 organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
B) 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.
C) Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
D) Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
E) 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."
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: A,B,F | Question # 4 Answer: A,F | Question # 5 Answer: E |
By Guy
