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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?

A) Product Model
B) Landed Cost Management
C) Cost Accounting
D) Inventory Management
E) Receipt Accounting

2. Which two statements are true about Cost Accounting books? (Choose two.)

A) Every cost organization must use different book names; they cannot be shared.
B) A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.
C) A cost organization has one book that posts to the primary ledger.
D) Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.

3. Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A) You don't have to create any definitions for cost books.
B) You can share definitions across multiple cost organizations.
C) You can control which definitions are visible to different cost organizations
D) You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
E) You can streamline your setup effort.
F) You have the option to share setup data across all cost organizations using the common set.

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

5. Identify four processors available in the cost processor.

A) Receipt Processor
B) Cost Accounting Processor
C) Costing Period Processor
D) Cost Distribution Processor
E) Cost of Goods Sold Processor
F) Cost Reports Processor

Solutions: