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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A) Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
B) Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
C) Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
D) Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
E) Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs

2. You need to simulate and estimate landed cost charges associated with purchase order receipts of material. What must you create to make this possible?

A) Orders
B) Routes
C) Cost Scenario
D) Trade Operation
E) Charge Name

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

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

5. There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

A) Line Type must be set to Freight.
B) Account Class must be set to Freight.
C) Create a condition for a journal line for freight.
D) Sub ledger accounting is set up to accomplish this out-of-the-box.

Solutions: