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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory and Work Order Costing | - Manufacturing and work order costing - Inventory transactions costing |
| Cost Accounting and Processing | - Period close and cost rollup - Cost calculation processes - Cost accounting distributions |
| Reporting and Analysis | - Cost analysis reports - Cost reconciliation and audit |
| Setup and Configuration | - Inventory valuation setup - Cost organization and cost profiles setup - Costing methods configuration |
| Cost Management Cloud Overview | - Key business processes and architecture - Integration with Oracle SCM Cloud |
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
Which four steps need to be completed to establish standard costs for a make item?
- A. Complete cost roll-up
- B. Export item costs
- C. Create a new cost scenario
- D. Publish costs
- E. Run preprocessor
- F. Add standard costs to a cost scenario
Correct Answer: A,C,D,F 🗳️
After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?
- A. Transfer to Sub ledger Accounting.
- B. Assign accruals to purchase order transactions.
- C. Transfer transactions from receiving.
- D. Create distributions.
- E. Transfer transactions from payables.
Correct Answer: D 🗳️
Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?
- A. Receipt Accounting- Receipt Accounting Distributions Real Time
- B. Costing-Cost Accounting Real Time
- C. Costing -Receipt Accounting Real Time
- D. Financials-Subledger Accounting-Detail Transactions
- E. Receipt Accounting-- Receipt Accounting Transactions Real Time
Correct Answer: D 🗳️
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?
- A. Change the Receipt Close tolerance so it is 100 percent.
- B. Change inventory items to accrue at period end.
- C. Change the Purchasing Line types to 4-way match.
- D. Change the Purchasing Line types to 3-way match.
- E. Change expense items to accrue at period end.
Correct Answer: C,D 🗳️
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?
- A. Accrual Reconciliation Report
- B. Receipt Accounting Real Time Report
- C. Accrual Supplier Liability Report
- D. Accrual Clearing Report
- E. Uninvoiced Receipt Accrual Report
Correct Answer: A 🗳️
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