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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Cost Management Foundations | - Cost Management Architecture
|
| Topic 2: Inventory Costing Configuration | - Cost Structures and Cost Elements
|
| Topic 3: Manufacturing Cost Management | - Production Costing
|
| Topic 4: Troubleshooting and Analysis | - Diagnostics and Exception Handling
|
| Topic 5: Cost Accounting | - Cost Processing
|
| Topic 6: Receipt and Acquisition Costing | - Procurement Costing
|
| Topic 7: Cost Period Close and Reporting | - Period-End Activities
|
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.
- A. Outstanding purchase orders have not been received.
- B. The assembly item is marked as Perpetual Average costed.
- C. The Work Definition is incomplete.
- D. Burdens have not been established for the item
- E. The item has no on-hand inventory.
Correct Answer: B,C 🗳️
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?
- A. Change the Receipt Close tolerance so it is 100 percent.
- B. Change the Purchasing Line types to 4-way match.
- C. Change expense items to accrue at period end.
- D. Change the Purchasing Line types to 3-way match.
- E. Change inventory items to accrue at period end.
Correct Answer: B,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 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 - D. 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 - 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
Correct Answer: B 🗳️
At what level can you define item cost profiles?
- A. Different items within an inventory organization can use different cost profiles, but items within an item category must all use the same cost profile because that is the level at which the default cost profile is defined.
- B. Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.
- C. Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.
- D. Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.
Correct Answer: A 🗳️
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)
- A. Layer Inventory Valuation Report
- B. Work in Process Inventory Valuation Report
- C. COGS and Revenue Matching Report
- D. Inventory Valuation Report
- E. In-transit Valuation Report
- F. Cost Accounting Valuation Report
- G. Costing Account Balances Report
Correct Answer: A,D,E,G 🗳️
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