Study with 1Z0-1074-26 Actual Test Questions
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Updated: Jun 26, 2026
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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
1. Select two ways to define the standard cost for an item from the Cost Accounting work area.
A) Create Standard Cost in a spreadsheet.
B) Manage the Standard Cost task.
C) Manage the Item Cost task.
D) Import standard costs from receipt layers.
2. Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?
A) Close the August period; you can never have two open periods at the same time.
B) Run the Transfer Transactions to Costing process.
C) Perform cost account validations for August in Manage Cost Accounting Periods
D) Change the number of maximum open periods in Manage Cost Organization Relationships
3. Identify two purposes of Sub ledger Accounting.
A) to maintain backward compatibility
B) to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger
C) to centralize accounting string generation across all modules
D) to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
E) to calculate costs for transactions
4. When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?
A) Create Data Access on the Accounts Payable role for the correct inventory organization.
B) Create Data Access on the Accounts Payable role for the correct cost organization.
C) Create Data Access on the Cost Accountant role for the correct inventory organization.
D) Create Data Access on the Cost Accountant role for the correct cost organization.
5. Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)
A) You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
B) You can streamline your setup effort.
C) You can share definitions across multiple cost organizations.
D) You don't have to create any definitions for cost books.
E) You have the option to share setup data across all cost organizations using the common set.
F) You can control which definitions are visible to different cost organizations
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: D | Question # 3 Answer: B,E | Question # 4 Answer: D | Question # 5 Answer: A,B,C,E |
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