Oracle Cost Management Cloud 1z0-1074-23

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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

Question #1
Select two ways to define the standard cost for an item from the Cost Accounting work area.

A. Manage the Item Cost task.
B. Manage the Standard Cost task.
C. Import standard costs from receipt layers.
D. Create Standard Cost in a spreadsheet.

Question #2
What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

A. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
B. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
C. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
D. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
E. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status

Question #3
Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

A. Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
B. The liability for a consigned item occurs when there is an ownership event.
C. The quantity is tracked in inventory but not as an asset until there is an ownership event
D. There is no difference between owned inventory and consigned inventory.
E. A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.
F. Consigned items can appear on inventory reports with information about the eventual value of the consigned item

Question #4
If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A. Accounting rules cannot override the accounting method.
B. The accounting method can be assigned to any ledger.
C. The accounting method must have a mapping set to convert the accounts.
D. Any secondary ledger that uses the method cannot have a COA.
E. The accounting method may only be used by ledgers without a COA.

Question #5
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 audit receipt accrual clearing balances.
B. 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.
C. Review their accrual balances and clear them.
D. Review their Receipt Accounting processes that show whether any processes failed and why.
E. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.

Solutions: