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Oracle 1z0-1074-23 Exam Syllabus Topics:

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

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

A) Assign accruals to purchase order transactions.
B) Transfer transactions from payables.
C) Transfer transactions from receiving.
D) Transfer to Sub ledger Accounting.
E) Create distributions.

2. Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A) Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
B) Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
C) Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
D) Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
E) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
F) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

3. Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?

A) They cannot change their current configuration; data generated by Quick Setup cannot be changed.
B) They must create their valuation units manually.
C) Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
D) Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.

4. You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

A) Trade Operation Templates
B) Reference Types
C) Trade Operation
D) Charge Name
E) Routes

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

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