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Oracle 1Z1-1024 Value Package

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  • Exam Code: 1Z1-1024
  • Exam Name: Oracle Cost Management Cloud 2018 Implementation Essentials
  • No. of Questions: 80 Questions and Answers
  • Updated: Oct 24, 2026
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  • Total Questions: 80
  • Updated on: Oct 24, 2026
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  • Total Questions: 80
  • Updated on: Oct 24, 2026
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  • Total Questions: 80
  • Updated on: Oct 24, 2026
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Oracle 1Z1-1024 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Cost Management Cloud 2018 Implementation Essentials
Exam Number:1Z0-1024
Exam Format:Multiple Response, Multiple Choice
Real Exam Qty:80
Related Certifications:Oracle Cost Management Cloud 2018 Certified Implementation Specialist
Oracle ERP Cloud Certification
Oracle Supply Chain Management Cloud Certification
Certificate Validity Period:Oracle Cloud Certification policy applies; credential remains valid for the certified release version
Exam Price:245 USD
Passing Score:64%
Available Languages:English
Exam Duration:120 minutes
Sample Questions: DOWNLOAD DEMO
Exam Way:Proctored exam delivered through Pearson VUE testing centers and Oracle online proctored testing.
Pre Condition:No mandatory prerequisite exam. Oracle recommends hands-on experience with Oracle Cost Management Cloud implementations and related ERP Cloud modules.
Official Syllabus URL:https://education.oracle.com/oracle-cost-management-cloud-2018-implementation-essentials/pexam_1Z0-1024

Oracle 1Z1-1024 Exam Syllabus Topics:

SectionObjectives
Topic 1: Receipt Accounting- Period-End Processing
  • 1. Receipt Accounting Adjustments
  • 2. Reconciliation
- Receipt Accounting Processes
  • 1. Accrual Accounting
  • 2. Receipt Transactions
Topic 2: Landed Cost Management- Landed Cost Processing
  • 1. Landed Cost Adjustments
  • 2. Cost Allocation
- Landed Cost Configuration
  • 1. Trade Operations
  • 2. Charge Allocation Methods
Topic 3: Cost Accounting Configuration- Subledger Accounting
  • 1. Accounting Rules
  • 2. Journal Entry Rules
- Cost Accounting Setup
  • 1. Cost Elements
  • 2. Cost Components
  • 3. Cost Profiles
Topic 4: Standard Cost Management- Variance Analysis
  • 1. Resource Variances
  • 2. Material Variances
- Standard Cost Setup
  • 1. Cost Rollup
  • 2. Create and Maintain Standard Costs
Topic 5: Cost Analysis and Period Close- Cost Processing
  • 1. Create Cost Accounting Distributions
  • 2. Cost Processor Execution
- Period-End Activities
  • 1. Cost Accounting Period Close
  • 2. Reconciliation and Reporting
Topic 6: Costing Foundations- Inventory and Costing Relationships
  • 1. Valuation Units
  • 2. Inventory Organizations
- Cost Organizations and Cost Books
  • 1. Cost Organization Structures
  • 2. Cost Books Configuration

1Z1-1024 Exam Facts for Careful Buyers

The official Oracle Cost Management Cloud 2018 Implementation Essentials outline assigns its weights like this:
  • Standard Cost Management ()
  • Landed Cost Management ()
  • Cost Analysis and Period Close ()
Map your study plan to those weights first, and let PrepAwayETE practice sessions verify each domain as you go.
Roughly 80 questions in 120 minutes minutes. Rehearsing at that exact pace with 80 practice questions for the 1Z1-1024 exam turns the real session into a familiar routine rather than a surprise.
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Because the value is verifiable before you spend anything. 80 practice questions for the 1Z1-1024 exam carry verified answers, refreshed daily against the live Oracle Cost Management Cloud 2018 Implementation Essentials blueprint; the demo proves the quality for free; delivery lands about a minute after payment; and the conditional refund policy stands behind the rest. Careful buyers rarely find all four in one place.
No mandatory prerequisite exam. Oracle recommends hands-on experience with Oracle Cost Management Cloud implementations and related ERP Cloud modules.
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Oracle Cost Management Cloud 2018 Implementation Essentials Sample Questions:

There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

  • A. Create a condition for a journal line for freight.
  • B. Sub ledger accounting is set up to accomplish this out-of-the-box.
  • C. Account Class must be set to Freight.
  • D. Line Type must be set to Freight.
Reveal Solution  Discussion  0

Correct Answer: A,B  πŸ—³οΈ

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 Landed Costs and associate with the Trade Operations Template in Landed Costs.
  • B. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
  • C. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
  • D. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
  • E. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
Reveal Solution  Discussion  0

Correct Answer: E  πŸ—³οΈ

Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

  • A. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
  • B. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
  • C. Review their Receipt Accounting processes that show whether any processes failed and why.
  • D. Review their accrual balances and clear them.
  • E. Review their audit receipt accrual clearing balances.
Reveal Solution  Discussion  0

Correct Answer: A,D  πŸ—³οΈ

If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings?

  • A. Query the transaction from Review Cost Accounting Distributions to see the error message.
  • B. Refer to the Accounting Event Diagnostic report.
  • C. Review errors in the Create Accounting Execution report.
  • D. Refer to the Accounting Event Diagnostic log.
    E Review errors in the Create Accounting Execution log.
Reveal Solution  Discussion  0

Correct Answer: C  πŸ—³οΈ

A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?

  • A. Close Pending
  • B. Permanently Closed
  • C. Never Opened
  • D. Open
  • E. Closed
Reveal Solution  Discussion  0

Correct Answer: E  πŸ—³οΈ

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