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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

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

2. 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.

3. What are three cost method choices that are available in Cost Accounting?

A) Actual cost (LIFO or Last In First Out)
B) Perpetual average cost
C) Periodic average cost
D) Standard cost
E) Period end average cost
F) Actual cost (FIFO or First In First Out)

4. 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) All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
C) You do not have the role to import purchase order information into Receipt Accounting.
D) Purchase order information is automatically sent to Receipt Accounting using a real-time method
E) Purchase order information should not be imported into Receipt Accounting.

5. Identify three characteristics of cost component to cost element mapping.

A) It lets you define how cost component level costs will map into cost elements.
B) You can only define one cost component to cost element mapping for an installation.
C) It is user-defined.
D) It is one of the attributes you define as part of your cost profile definitions.
E) You cannot modify, duplicate, or create user-defined cost components.

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