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Oracle 1z0-1074-23 Exam Syllabus Topics:

Section	Weight	Objectives
Receipt Accounting	20%	- Overview and work area - Configure accrual options - Processes and reporting
Subledger Accounting	10%	- Account rules and journal setups - Accounting methods and exceptions
Managerial Accounting Overview	15%	- Identify key implementation decisions - Explain cost accounting and integration
Project Enabled Supply Chain	5%	- Project work order costing - Configuration overview
Cost Accounting	25%	- Costing methods: standard, perpetual, actual - Setup: organizations, books, elements - Processing and daily tasks
Landed Cost Management	10%	- Overview and configuration - Manage charges and routes
Standard Costs	15%	- Analyze variances - Create and roll up costs - Manage scenarios and rates

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

Question 1

Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A. Write a custom report.
B. Turn off the summarize flag in the journal line rule.
C. Extract distribution accounting entries.
D. Turn on detailed posting for GL in the ledger setup.
E. Turn off merge matching lines in the journal line rule.

Question 2

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. Never Opened
B. Closed
C. Open
D. Close Pending
E. Permanently Closed

Question 3

A chart of accounts (COA) must be specified on the accounting method for which two situations?

A. When using account combination rules
B. Every accounting method should have a COA.
C. When using segment rules
D. When account combination rules use constants
E. When using ledgers that have unique accounting requirements

Question 4

You need to simulate and estimate landed cost charges associated with purchase order receipts of material.
What must you create to make this possible?

A. Orders
B. Trade Operation
C. Routes
D. Charge Name
E. Cost Scenario

Question 5

Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?

A. Order Management
B. Inventory
C. Financial Orchestration
D. Purchasing
E. Shipping

Solutions:

Question 1
Answer: E

Question 2
Answer: B

Question 3
Answer: B,C

Question 4
Answer: B

Question 5
Answer: C