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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Cost Accounting | 25% | - Costing methods: standard, perpetual, actual - Processing and daily tasks - Setup: organizations, books, elements |
| Topic 2: Standard Costs | 15% | - Manage scenarios and rates - Create and roll up costs - Analyze variances |
| Topic 3: Landed Cost Management | 10% | - Overview and configuration - Manage charges and routes |
| Topic 4: Receipt Accounting | 20% | - Configure accrual options - Processes and reporting - Overview and work area |
| Topic 5: Project Enabled Supply Chain | 5% | - Configuration overview - Project work order costing |
| Topic 6: Subledger Accounting | 10% | - Accounting methods and exceptions - Account rules and journal setups |
| Topic 7: Managerial Accounting Overview | 15% | - Identify key implementation decisions - Explain cost accounting and integration |
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
In which two scenarios would you define account rules based on value sets?
- A. If a segment shares the same value set across multiple chart of accounts
- B. When there is a mapping set to convert the accounts
- C. In the absence of a chart of accounts on the accounting method
- D. When a secondary ledger has a different COA
- E. When a chart of accounts is assigned to the value set definition
Correct Answer: A,B 🗳️
Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?
- A. Inventory
- B. Order Management
- C. Purchasing
- D. Financial Orchestration
- E. Shipping
Correct Answer: D 🗳️
A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?
- A. Never Opened
- B. Open
- C. Closed
- D. Permanently Closed
- E. Close Pending
Correct Answer: C 🗳️
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 audit receipt accrual clearing balances.
- B. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
- C. Review their accrual balances and clear them.
- D. 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.
- E. Review their Receipt Accounting processes that show whether any processes failed and why.
Correct Answer: C,D 🗳️
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 Create Accounting process.
- D. Run the Transactions from Procurement to Costing process.
- E. Run the Transfer Costs from Payables to Cost Management process.
Correct Answer: A 🗳️
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