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Oracle 1z0-1074-23 Exam Syllabus Topics:

Section	Objectives
Topic 1: Cost Accounting	- Cost Processing 1. Manage transaction costing 2. Configure cost accounting distributions 3. Review accounting entries and cost adjustments
Topic 2: Inventory Costing Configuration	- Cost Structures and Cost Elements 1. Manage valuation units 2. Configure cost elements and cost components 3. Define cost profiles
Topic 3: Cost Management Foundations	- Cost Management Architecture 1. Understand Oracle Cost Management Cloud concepts 2. Define inventory valuation structures 3. Configure cost organizations and cost books
Topic 4: Receipt and Acquisition Costing	- Procurement Costing 1. Analyze landed cost impacts 2. Manage purchase order receipt costing 3. Process acquisition costs
Topic 5: Troubleshooting and Analysis	- Diagnostics and Exception Handling 1. Analyze transaction processing issues 2. Review costing errors and exceptions 3. Resolve accounting and valuation discrepancies
Topic 6: Manufacturing Cost Management	- Production Costing 1. Analyze resource and overhead costs 2. Process manufacturing cost transactions 3. Manage work order costing
Topic 7: Cost Period Close and Reporting	- Period-End Activities 1. Generate cost management reports 2. Reconcile inventory and accounting balances 3. Execute cost accounting period close

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

Question 1

Select two ways to define the standard cost for an item from the Cost Accounting work area.

A. Import standard costs from receipt layers.
B. Create Standard Cost in a spreadsheet.
C. Manage the Standard Cost task.
D. Manage the Item Cost task.

Question 2

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

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

Question 3

Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A. Review their accrual balances and clear them.
B. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
C. Review their audit receipt accrual clearing balances.
D. Review their Receipt Accounting processes that show whether any processes failed and why.
E. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.

Question 4

Identify two characteristics of a cost profile.

A. It is where you define which cost method you want to use for the cost component to cost element mapping.
B. It is used for Receipt Accounting.
C. It is used for calculating the estimated cost of manufactured items under different scenarios.
D. It is where you define your Cost Accounting policies.

Question 5

Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

A. Inventory Valuation Report
B. Revenue and COGS Matching Report
C. Costing Balances Report
D. Inventory Account Balances Report
B COGS Account Balances Report

Solutions:

Question 1
Answer: B,C

Question 2
Answer: B,E

Question 3
Answer: A,E

Question 4
Answer: B,D

Question 5
Answer: A,C