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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

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

2. Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?

A) Order Management
B) Shipping
C) Financial Orchestration
D) Purchasing
E) Inventory

3. Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?

A) You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.
B) Create the cost in Manage Cost Scenarios.
C) Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.
D) This requirement will already be met by the default data generated when using Quick Setup.

4. Which two steps need to be completed to estimate landed costs?

A) Prepare the Material Purchase Order Data process.
B) Allocate charges
C) Transfer transactions from the Payables to the Costing process.
D) Transfer transactions from the Inventory to the Costing process.
E) Update standard costs.

5. 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 Clear Receipt Accrual Balances process.
B) Run the Create Accounting process.
C) Run the Transactions from Procurement to Costing process.
D) Run the Transactions from Receiving to Costing process.
E) Run the Transfer Costs from Payables to Cost Management process.

Solutions: