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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Receipt and Acquisition Costing | - Procurement Costing
|
| Topic 2: Cost Accounting | - Cost Processing
|
| Topic 3: Manufacturing Cost Management | - Production Costing
|
| Topic 4: Cost Period Close and Reporting | - Period-End Activities
|
| Topic 5: Inventory Costing Configuration | - Cost Structures and Cost Elements
|
| Topic 6: Troubleshooting and Analysis | - Diagnostics and Exception Handling
|
| Topic 7: Cost Management Foundations | - Cost Management Architecture
|
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
Which two statements are true about Cost Accounting books? (Choose two.)
- A. A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.
- 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 has one book that posts to the primary ledger.
Correct Answer: A,D 🗳️
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.
- A. Bill of Lading
- B. Shipment number
- C. Expense invoice number
- D. Internal requisition number
- E. Receipt number
Correct Answer: A,B 🗳️
Identify two characteristics of an expense pool. (Choose two.)
- A. You can define the name of your expense pool, but you cannot define more than one.
- B. It is used only for analyzing gross margins on noninventory sales of services.
- C. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
- D. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
Correct Answer: C,D 🗳️
Identify three Landed Cost Management tasks.
- A. Review Journal Entries
- B. Create Accounting
- C. Manage Cost Scenarios
- D. Perform Allocations
- E. Capture Charges
- F. View Rolled Up Costs
Correct Answer: B,D,E 🗳️
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
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 Transfer Costs from Payables to Cost Management process.
- B. Run the Create Accounting process.
- C. Run the Transactions from Receiving to Costing process.
- D. Run the Clear Receipt Accrual Balances process.
- E. Run the Transactions from Procurement to Costing process.
Correct Answer: C 🗳️
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