Exam Name: Oracle Cost Management Cloud 2026 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud
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Check Updated on: Sep 28, 2026
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Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supply Chain Financial Orchestration | 10% | - Set up orchestration flows
|
| Topic 2: Security and Inventory Configuration | 5% | - Set up access control
|
| Topic 3: Receipt Accounting | 20% | - Configure Receipt Accounting
|
| Topic 4: Cost Accounting | 25% | - Set up Cost Accounting
|
| Topic 5: Standard Cost Management | 15% | - Analyze standard cost variances
|
| Topic 6: Subledger Accounting | 10% | - Review accounting entries
|
| Topic 7: Landed Cost Management | 15% | - Configure Landed Cost
|
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
Which four steps need to be completed to establish standard costs for a make item?
- A. Add standard costs to a cost scenario
- B. Create a new cost scenario
- C. Export item costs
- D. Run preprocessor
- E. Complete cost roll-up
- F. Publish costs
Correct Answer: A,B,E,F 🗳️
Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?
- A. Business Unit and Legal Entity
- B. Business Unit and Inventory Organization
- C. Inventory Organization and Legal Entity
- D. Business Unit and Cost Organization
- E. Inventory Organization and Cost Organization
- F. Legal Entity and Cost Organization
Correct Answer: B 🗳️
Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).
Which three tasks can be completed in the Receipt Accounting work area?
- A. Review Item Costs
- B. Create Receipt Accounting Distributions
- C. Review Cost Accounting Distributions
- D. Manage Accrual Clearing Rules
- E. Create Accounting
- F. Review and Approve Item Cost Profiles
Correct Answer: B,C,D 🗳️
Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?
- A. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
- B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
- C. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
- D. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
- E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
- F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
Correct Answer: D,E 🗳️
Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).
A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?
- A. Close Pending
- B. Open
- C. Closed
- D. Permanently Closed
- E. Never Opened
Correct Answer: C 🗳️
Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).
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