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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

A) Debit Accrued Liability, Credit Accounts Payable
B) Debit Expense, Credit Receiving Inspection
C) Debit Receiving Inspection, Credit Accrued Liability
D) Debit Expense, Credit Expense Accrual
E) Debit Charge Account (expense or inventory), Credit Receiving Inspection

2. Which two outcomes can happen in create accounting when an account combination returned is end dated?

A) An error will always occur.
B) Suspense accounts cannot be used.
C) The original account is stored on the journal line.
D) The preprocessor will pre-warn about this error.
E) An alternate account will be used if provided.

3. Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A) In-transit Valuation Report
B) Layer Inventory Valuation Report
C) Costing Account Balances Report
D) Work in Process Inventory Valuation Report
E) Cost Accounting Valuation Report
F) COGS and Revenue Matching Report
G) Inventory Valuation Report

4. Which two types of costs are included in the cost of contract manufactured items?

A) The cost of resources consumed at the OEM's factory
B) The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items
C) The cost of the contract manufacturing service Item. This is the price that the contract
D) Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.
E) The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer

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

Solutions: