Exam Name: Oracle Cost Management Cloud 2023 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Cost Management Cloud
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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analysis | - Cost analysis reports - Cost reconciliation and audit |
| Topic 2: Setup and Configuration | - Cost organization and cost profiles setup - Costing methods configuration - Inventory valuation setup |
| Topic 3: Inventory and Work Order Costing | - Inventory transactions costing - Manufacturing and work order costing |
| Topic 4: Cost Management Cloud Overview | - Integration with Oracle SCM Cloud - Key business processes and architecture |
| Topic 5: Cost Accounting and Processing | - Cost accounting distributions - Period close and cost rollup - Cost calculation processes |
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)
- A. Journal Entries
- B. Work Order Costs
- C. Purchase Variance Summary
- D. Inventory Valuation
- E. Cost Processing
- F. Item Costs
Correct Answer: B,C,D 🗳️
You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?
- A. Run the Create Accounting for Costing process with the following parameters:
* Accounting Mode = Final
* Report Style = No report
* Transfer to General Ledger = No
* Post in General Ledger = No - B. Run the Create Accounting for Costing process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No - C. Run the Create Cost Accounting Distribution process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No - D. Run the Transfer Transactions from Inventory to Costing process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No - E. Run the Create Cost Accounting Distribution process with the following parameters:
* Accounting Mode = Final
* Report Style = No report
* Transfer to General Ledger = No
* Post in General Ledger = No
Correct Answer: B 🗳️
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 Receiving to Costing
- B. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
- C. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
- D. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
- E. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
- F. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
Correct Answer: D 🗳️
Landed Cost Variance Analysis can be performed based on which three dimension combinations?
- A. Inventory Organization/Landed Cost Charge/Third Party Supplier
- B. Item/Business Unit/Route
- C. Business Unit/Landed Cost Charge/Cost Organization
- D. Item Category/Material Supplier/Landed Cost Charge
- E. Item Catalog/Inventory Organization/Business Unit
Correct Answer: E 🗳️
Identify three Landed Cost Management tasks.
- A. Review Journal Entries
- B. Manage Cost Scenarios
- C. View Rolled Up Costs
- D. Create Accounting
- E. Capture Charges
- F. Perform Allocations
Correct Answer: D,E,F 🗳️
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