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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Cost Management Cloud Overview | - Integration with Oracle SCM Cloud - Key business processes and architecture |
| Topic 2: Inventory and Work Order Costing | - Manufacturing and work order costing - Inventory transactions costing |
| Topic 3: Reporting and Analysis | - Cost reconciliation and audit - Cost analysis reports |
| Topic 4: Cost Accounting and Processing | - Cost accounting distributions - Cost calculation processes - Period close and cost rollup |
| Topic 5: Setup and Configuration | - Cost organization and cost profiles setup - Costing methods configuration - Inventory valuation setup |
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
1. Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?
A) Financials-Subledger Accounting-Detail Transactions
B) Receipt Accounting-- Receipt Accounting Transactions Real Time
C) Receipt Accounting- Receipt Accounting Distributions Real Time
D) Costing-Cost Accounting Real Time
E) Costing -Receipt Accounting Real Time
2. Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.
A) Expense invoice number
B) Bill of Lading
C) Internal requisition number
D) Shipment number
E) Receipt number
3. Which two statements are true about Cost Accounting books? (Choose two.)
A) A cost organization has one book that posts to the primary ledger.
B) Every cost organization must use different book names; they cannot be shared.
C) Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.
D) A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.
4. Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?
A) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
B) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.
C) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt.
D) Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
E) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
F) Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
5. Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?
A) Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.
B) They must create their valuation units manually.
C) Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
D) They cannot change their current configuration; data generated by Quick Setup cannot be changed.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,D | Question # 3 Answer: A,D | Question # 4 Answer: C,E | Question # 5 Answer: A |
