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Oracle 1z0-1074-23 Exam Syllabus Topics:

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 receiving.
C) Transfer to Sub ledger Accounting.
D) Create distributions.
E) Transfer transactions from payables.

2. Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A) You don't have to create any definitions for cost books.
B) You can control which definitions are visible to different cost organizations
C) You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
D) You can streamline your setup effort.
E) You have the option to share setup data across all cost organizations using the common set.
F) You can share definitions across multiple cost organizations.

3. Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A) Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
B) Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
C) Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
D) Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
E) Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.

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

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

5. Identify three Landed Cost Management tasks.

A) Review Journal Entries
B) View Rolled Up Costs
C) Manage Cost Scenarios
D) Capture Charges
E) Perform Allocations
F) Create Accounting

Solutions: