Oracle Cost Management Cloud 2026 Implementation Professional 認定 1Z0-1074-26 試験問題:

1. Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A) Turn off the summarize flag in the journal line rule.
B) Write a custom report.
C) Turn on detailed posting for GL in the ledger setup.
D) Turn off merge matching lines in the journal line rule.
E) Extract distribution accounting entries.

2. 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 Cost Accountant role for the correct inventory organization.
B) Create Data Access on the Cost Accountant role for the correct cost organization.
C) Create Data Access on the Accounts Payable role for the correct cost organization.
D) Create Data Access on the Accounts Payable role for the correct inventory organization.

3. What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

A) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
B) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
C) Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
D) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
E) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status

4. 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 not associated with any chart of accounts
B) Rule sets that use the same chart of accounts
C) Rule sets assigned to a secondary ledger with a different COA
D) Rule sets that have a mapping set to convert the accounts
E) Rule sets where the accounting rules override the method rule set

5. Select two ways to define the standard cost for an item from the Cost Accounting work area.

A) Import standard costs from receipt layers.
B) Manage the Item Cost task.
C) Create Standard Cost in a spreadsheet.
D) Manage the Standard Cost task.

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