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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory Costing Configuration | - Cost Structures and Cost Elements
|
| Cost Period Close and Reporting | - Period-End Activities
|
| Cost Accounting | - Cost Processing
|
| Cost Management Foundations | - Cost Management Architecture
|
| Troubleshooting and Analysis | - Diagnostics and Exception Handling
|
| Receipt and Acquisition Costing | - Procurement Costing
|
| Manufacturing Cost Management | - Production Costing
|
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?
- A. Trade Operation Templates
- B. Reference Types
- C. Trade Operation
- D. Charge Name
- E. Routes
Correct Answer: D 🗳️
In which two scenarios would you define account rules based on value sets?
- A. When there is a mapping set to convert the accounts
- B. In the absence of a chart of accounts on the accounting method
- C. When a secondary ledger has a different COA
- D. If a segment shares the same value set across multiple chart of accounts
- E. When a chart of accounts is assigned to the value set definition
Correct Answer: A,D 🗳️
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. Write a custom report.
- B. Extract distribution accounting entries.
- C. Turn off the summarize flag in the journal line rule.
- D. Turn on detailed posting for GL in the ledger setup.
- E. Turn off merge matching lines in the journal line rule.
Correct Answer: E 🗳️
Identify two ways that standard cost is calculated.
- A. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
- B. The cost of a configured item is calculated based on the work definition of the model item.
- C. Users must manually enter the cost of each configured item; the calculation is not automated.
- D. The standard cost is the sum of the cost of the selected option items.
- E. The standard cost of the configured item is based on the purchase order price quoted by the supplier for the configured item.
Correct Answer: A,D 🗳️
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?
- A. Material Receipts
- B. Charge Names
- C. PreReference Types
- D. Routes
- E. Trade Operation Template
Correct Answer: C 🗳️
