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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Which three cost planning tasks can be performed in the Cost Accounting work area?

A) Review Work Order Costs
B) Management Cost Accounting Periods
C) Analyzing and Comparing Costs
D) Estimating Standard Costs for Assemblies
E) Review Item Costs
F) Manage Resource Rates

2. Identify two characteristics of Landed Cost charge names.

A) You can modify a charge name until it is associated with a trade operation.
B) Duty is a seeded charge name for Landed Cost.
C) You can use multiple currencies within a trade operation for the same charge name on different lines.
D) Charge names cannot be associated with a PO schedule.
E) Charge names cannot be used to tie an invoice to a trade operation.

3. Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

A) Event Class: Expense Accrual Event Type: Period End Accrual
B) Event Class: Period End Accrual Event Type: Period End Accrual
C) Event Class: Expense Accrual Event Type: Expense Accrual
D) Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
E) Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual

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) Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
B) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.
C) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
D) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
E) Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
F) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt.

5. You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A) Transfer transactions from Receiving to Costing.
B) Execute the Preprocessor.
C) Activate its journal entry rule set assignments.
D) Transfer costs to Cost Management.
E) Create Accounting.

Solutions: