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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

Question 1

If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A. Accounting rules cannot override the accounting method.
B. Any secondary ledger that uses the method cannot have a COA.
C. The accounting method can be assigned to any ledger.
D. The accounting method must have a mapping set to convert the accounts.
E. The accounting method may only be used by ledgers without a COA.

Question 2

If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?

A. Rule sets that use the same chart of accounts
B. Rule sets that have a mapping set to convert the accounts
C. Rule sets not associated with any chart of accounts
D. Rule sets where the accounting rules override the method rule set
E. Rule sets assigned to a secondary ledger with a different COA

Question 3

Which four steps need to be completed to establish standard costs for a make item?

A. Publish costs
B. Run preprocessor
C. Complete cost roll-up
D. Create a new cost scenario
E. Add standard costs to a cost scenario
F. Export item costs

Question 4

You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

A. Change the Purchasing Line types to 3-way match.
B. Change expense items to accrue at period end.
C. Change the Receipt Close tolerance so it is 100 percent.
D. Change inventory items to accrue at period end.
E. Change the Purchasing Line types to 4-way match.

Question 5

You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
B. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
C. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
D. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
E. Run the "Activate Accounting Methods" process.

Solutions: