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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

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

2. Identify two characteristics of an expense pool. (Choose two.)

A) It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
B) It is used only for analyzing gross margins on noninventory sales of services.
C) You can define the name of your expense pool, but you cannot define more than one.
D) It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.

3. 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

4. Identify two purposes of Sub ledger Accounting.

A) to calculate costs for transactions
B) to centralize accounting string generation across all modules
C) to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger
D) to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
E) to maintain backward compatibility

5. Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A) Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
B) Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
C) Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
D) Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
E) Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs

Solutions: