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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Cost Period Close and Reporting | - Period-End Activities
|
| Cost Accounting | - Cost Processing
|
| Troubleshooting and Analysis | - Diagnostics and Exception Handling
|
| Manufacturing Cost Management | - Production Costing
|
| Cost Management Foundations | - Cost Management Architecture
|
| Receipt and Acquisition Costing | - Procurement Costing
|
| Inventory Costing Configuration | - Cost Structures and Cost Elements
|
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
In which two scenarios would you define account rules based on value sets?
- A. In the absence of a chart of accounts on the accounting method
- B. When a chart of accounts is assigned to the value set definition
- C. When a secondary ledger has a different COA
- D. When there is a mapping set to convert the accounts
- E. If a segment shares the same value set across multiple chart of accounts
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. Inventory Valuation Report
- B. Inventory Account Balances Report
B COGS Account Balances Report - C. Revenue and COGS Matching Report
- D. Costing Balances Report
Identify four processors available in the cost processor.
- A. Cost Reports Processor
- B. Receipt Processor
- C. Cost of Goods Sold Processor
- D. Costing Period Processor
- E. Cost Accounting Processor
- F. Cost Distribution Processor
Explanation: Only visible for DumpExam members. You can sign-up / login (it's free).
When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?
- A. Receipt costs; costs include adjustments.
- B. Requisition costs; validated costs can be used.
- C. Purchase order costs; item catalog costs can be used.
- D. Receivables invoices; actual cost can be used.
- E. Payables invoices; invoice price variance can be added to item cost.
Which two steps need to be completed to estimate landed costs?
- A. Allocate charges
- B. Transfer transactions from the Payables to the Costing process.
- C. Update standard costs.
- D. Prepare the Material Purchase Order Data process.
- E. Transfer transactions from the Inventory to the Costing process.
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