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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Subledger Accounting | 10% | - Account rules and journal setups - Accounting methods and exceptions |
| Topic 2: Receipt Accounting | 20% | - Processes and reporting - Configure accrual options - Overview and work area |
| Topic 3: Project Enabled Supply Chain | 5% | - Configuration overview - Project work order costing |
| Topic 4: Standard Costs | 15% | - Analyze variances - Manage scenarios and rates - Create and roll up costs |
| Topic 5: Managerial Accounting Overview | 15% | - Explain cost accounting and integration - Identify key implementation decisions |
| Topic 6: Landed Cost Management | 10% | - Manage charges and routes - Overview and configuration |
| Topic 7: Cost Accounting | 25% | - Costing methods: standard, perpetual, actual - Processing and daily tasks - Setup: organizations, books, elements |
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
Identify three Landed Cost Management tasks.
- A. Capture Charges
- B. Perform Allocations
- C. Manage Cost Scenarios
- D. Create Accounting
- E. View Rolled Up Costs
- F. Review Journal Entries
Correct Answer: A,B,D 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?
- A. Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
- B. Consigned items can appear on inventory reports with information about the eventual value of the consigned item
- C. The liability for a consigned item occurs when there is an ownership event.
- D. The quantity is tracked in inventory but not as an asset until there is an ownership event
- E. There is no difference between owned inventory and consigned inventory.
- F. A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.
Correct Answer: A,B,C,E 🗳️
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 distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
- B. Review their accrual balances and clear them.
- C. 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.
- D. Review their Receipt Accounting processes that show whether any processes failed and why.
- E. Review their audit receipt accrual clearing balances.
Correct Answer: B,C 🗳️
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.
- A. Internal requisition number
- B. Receipt number
- C. Bill of Lading
- D. Shipment number
- E. Expense invoice number
Correct Answer: C,D 🗳️
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)
- A. Costing Account Balances Report
- B. Cost Accounting Valuation Report
- C. COGS and Revenue Matching Report
- D. Inventory Valuation Report
- E. In-transit Valuation Report
- F. Layer Inventory Valuation Report
- G. Work in Process Inventory Valuation Report
Correct Answer: A,D,E,F 🗳️
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