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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?

A) Retro-reprice
B) Adjustments
C) Overhead
D) In-transit
E) Cost of Goods Sold

2. Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

A) Revenue and COGS Matching Report
B) Inventory Account Balances Report
B COGS Account Balances Report
C) Inventory Valuation Report
D) Costing Balances Report

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

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

4. Identify four features provided by the Review Work Order Costs UI when displaying work order

A) Variable Costs
B) Incremental Costs
C) Scrap Costs
D) Standard Cost variances
E) Output Costs
F) Input Costs

5. Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

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

Solutions: