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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
B) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
C) Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
D) Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
E) Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
F) Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management

2. You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A) Run the Transactions from Receiving to Costing process.
B) Run the Clear Receipt Accrual Balances process.
C) Run the Transactions from Procurement to Costing process.
D) Run the Create Accounting process.
E) Run the Transfer Costs from Payables to Cost Management process.

3. You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?

A) All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
B) Purchase order information should not be imported into Receipt Accounting.
C) Purchase order information is automatically sent to Receipt Accounting using a real-time method
D) You do not have the role to import purchase order information into Receipt Accounting.
E) This process can only be scheduled and run from the Receipt Accounting work area

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

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

5. Which three features are included in Receipt Accounting?

A) Review Item Costs
B) Review Journal Entries
C) Analyze Standard Purchase Cost Variances
D) Adjust Receipt Accrual Clearing Balances
E) Create Receipt Accounting Distribution

Solutions: