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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

Question 1

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

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

Question 2

Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

A. Cost Processing
B. Item Costs
C. Journal Entries
D. Inventory Valuation
E. Work Order Costs
F. Purchase Variance Summary

Question 3

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

Question 4

You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
B. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
C. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
D. Run the "Activate Accounting Methods" process.
E. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.

Question 5

Which three tasks can be completed in the Receipt Accounting work area?

A. Manage Accrual Clearing Rules
B. Review Item Costs
C. Create Receipt Accounting Distributions
D. Review and Approve Item Cost Profiles
E. Create Accounting
F. Review Cost Accounting Distributions

Solutions: