Prepare with Oracle : 1Z0-1074-26 exam braindumps as your best preparation materials
Updated: Aug 10, 2026
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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 |
| Related Certifications: | Oracle Cost Management Cloud Certified Implementation Professional Oracle SCM Cloud Implementation Professional |
| Exam Format: | Multiple Choice, Scenario-based questions |
| Certificate Validity Period: | 18 months |
| Available Languages: | English |
| Passing Score: | 68% |
| Real Exam Qty: | 50 |
| Exam Price: | USD $245 |
| Exam Duration: | 90 minutes |
| 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 |
|---|---|---|
| Topic 1: Receipt Accounting | 20% | - Configure Receipt Accounting
|
| Topic 2: Cost Accounting | 25% | - Process and analyze costs
|
| Topic 3: Subledger Accounting | 10% | - Configure accounting rules
|
| Topic 4: Landed Cost Management | 15% | - Configure Landed Cost
|
| Topic 5: Security and Inventory Configuration | 5% | - Set up access control
|
| Topic 6: Standard Cost Management | 15% | - Define and maintain standard costs
|
| Topic 7: Supply Chain Financial Orchestration | 10% | - Set up orchestration flows
|
Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
1. Select the two valid relationships between subledger components.
A) The accounting method groups journal entry rule sets by Event Class and Event Type.
B) The journal lines hold the journal entry rule sets.
C) Journal entry rule sets hold journal rules and accounting rules.
D) Journal entry rules are used to hold accounting rules.
E) The accounting method holds the accounting rules by Event Class and Event Type.
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 where the accounting rules override the method rule set
B) Rule sets that use the same chart of accounts
C) Rule sets not associated with any chart of accounts
D) Rule sets that have a mapping set to convert the accounts
E) Rule sets assigned to a secondary ledger with a different COA
3. Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario
A) Work definitions without alternates
B) Work definitions with specific unit numbers
C) Work definitions with the lowest production priority
D) Work definitions with the highest costing priority
E) Work definitions with the highest production priority
4. Identify the four types of cost adjustments.
A) Authorized users can manually create cost adjustments.
B) A change to a requisition after the purchase order has been created will create a cost adjustment. D. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
C) A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
D) When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.
E) A standard cost update will create an inventory value adjustment.
5. You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?
A) Debit Charge Account (expense or inventory), Credit Receiving Inspection
B) Debit Expense, Credit Receiving Inspection
C) Debit Expense, Credit Expense Accrual
D) Debit Accrued Liability, Credit Accounts Payable
E) Debit Receiving Inspection, Credit Accrued Liability
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: B,C | Question # 3 Answer: D,E | Question # 4 Answer: A,C,D,E | Question # 5 Answer: A |
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