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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Receipt and Acquisition Costing | - Procurement Costing
|
| Cost Period Close and Reporting | - Period-End Activities
|
| Inventory Costing Configuration | - Cost Structures and Cost Elements
|
| Troubleshooting and Analysis | - Diagnostics and Exception Handling
|
| Cost Management Foundations | - Cost Management Architecture
|
| Cost Accounting | - Cost Processing
|
| Manufacturing Cost Management | - Production Costing
|
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
Identify two characteristics of Landed Cost charge names.
- A. Charge names cannot be used to tie an invoice to a trade operation.
- B. Duty is a seeded charge name for Landed Cost.
- C. Charge names cannot be associated with a PO schedule.
- D. You can modify a charge name until it is associated with a trade operation.
- E. You can use multiple currencies within a trade operation for the same charge name on different lines.
Correct Answer: D,E 🗳️
Identify two characteristics of a cost profile.
- A. It is where you define which cost method you want to use for the cost component to cost element mapping.
- B. It is used for calculating the estimated cost of manufactured items under different scenarios.
- C. It is where you define your Cost Accounting policies.
- D. It is used for Receipt Accounting.
Correct Answer: C,D 🗳️
You need to simulate and estimate landed cost charges associated with purchase order receipts of material.
What must you create to make this possible?
- A. Orders
- B. Charge Name
- C. Trade Operation
- D. Cost Scenario
- E. Routes
Correct Answer: C 🗳️
You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work area. Why can't you see this process?
- A. This process can only be scheduled and run from the Receipt Accounting work area
- B. Purchase order information is automatically sent to Receipt Accounting using a real-time method
- C. You do not have the role to import purchase order information into Receipt Accounting.
- D. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
- E. Purchase order information should not be imported into Receipt Accounting.
Correct Answer: B 🗳️
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. Financials-Subledger Accounting-Detail Transactions
- B. Costing-Cost Accounting Real Time
- C. Receipt Accounting-- Receipt Accounting Transactions Real Time
- D. Receipt Accounting- Receipt Accounting Distributions Real Time
- E. Costing -Receipt Accounting Real Time
Correct Answer: A 🗳️
