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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. 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) This process can only be scheduled and run from the Receipt Accounting work area
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) All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
E) You do not have the role to import purchase order information into Receipt Accounting.

2. Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A) Uninvoiced Receipt Accrual Report
B) Accrual Clearing Report
C) Receipt Accounting Real Time Report
D) Accrual Reconciliation Report
E) Accrual Supplier Liability Report

3. Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A) Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
B) Review their accrual balances and clear them.
C) Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
D) Review their Receipt Accounting processes that show whether any processes failed and why.
E) Review their audit receipt accrual clearing balances.

4. Select the two valid relationships between subledger components.

A) Journal entry rule sets hold journal rules and accounting rules.
B) The accounting method holds the accounting rules by Event Class and Event Type.
C) The journal lines hold the journal entry rule sets.
D) The accounting method groups journal entry rule sets by Event Class and Event Type.
E) Journal entry rules are used to hold accounting rules.

5. You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A) Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
B) Run the "Activate Accounting Methods" process.
C) Add the subledger journal entry rule sets to the Manage Accounting Methods task.
D) Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
E) Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.

Solutions: