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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Cost Accounting | - Cost Processing
|
| Topic 2: Inventory Costing Configuration | - Cost Structures and Cost Elements
|
| Topic 3: Troubleshooting and Analysis | - Diagnostics and Exception Handling
|
| Topic 4: Cost Period Close and Reporting | - Period-End Activities
|
| Topic 5: Receipt and Acquisition Costing | - Procurement Costing
|
| Topic 6: Manufacturing Cost Management | - Production Costing
|
| Topic 7: Cost Management Foundations | - Cost Management Architecture
|
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
Identify the four types of cost adjustments.
- A. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
- B. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
- C. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.
- D. A standard cost update will create an inventory value adjustment.
- E. A change to a requisition after the purchase order has been created will create a cost adjustment.
- F. Authorized users can manually create cost adjustments.
Correct Answer: A,B,C,D 🗳️
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?
- A. Change the Purchasing Line types to 4-way match.
- B. Change expense items to accrue at period end.
- C. Change the Purchasing Line types to 3-way match.
- D. Change the Receipt Close tolerance so it is 100 percent.
- E. Change inventory items to accrue at period end.
Correct Answer: A,C 🗳️
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. Receipt Accounting
- D. Inventory Management
- E. Cost Accounting
Correct Answer: D 🗳️
Identify four features provided by the Review Work Order Costs UI when displaying work order
- A. Standard Cost variances
- B. Input Costs
- C. Variable Costs
- D. Incremental Costs
- E. Output Costs
- F. Scrap Costs
Correct Answer: A,B,E,F 🗳️
Which four steps need to be completed to establish standard costs for a make item?
- A. Export item costs
- B. Complete cost roll-up
- C. Publish costs
- D. Add standard costs to a cost scenario
- E. Run preprocessor
- F. Create a new cost scenario
Correct Answer: B,C,D,F 🗳️
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