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Oracle 1z0-1074-23 Exam Syllabus Topics:

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. Manage the Standard Cost task.
C. Create Standard Cost in a spreadsheet.
D. Manage the Item Cost task.

Question 2

Identify two characteristics of Landed Cost charge names.

A. You can use multiple currencies within a trade operation for the same charge name on different lines.
B. Duty is a seeded charge name for Landed Cost.
C. Charge names cannot be associated with a PO schedule.
D. Charge names cannot be used to tie an invoice to a trade operation.
E. You can modify a charge name until it is associated with a trade operation.

Question 3

If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?

A. Rule sets where the accounting rules override the method rule set
B. Rule sets not associated with any chart of accounts
C. Rule sets that have a mapping set to convert the accounts
D. Rule sets assigned to a secondary ledger with a different COA
E. Rule sets that use the same chart of accounts

Question 4

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 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
C. 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
D. 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
E. 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

Question 5

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

Solutions: