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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory and Work Order Costing | - Manufacturing and work order costing - Inventory transactions costing |
| Cost Accounting and Processing | - Period close and cost rollup - Cost calculation processes - Cost accounting distributions |
| Setup and Configuration | - Cost organization and cost profiles setup - Inventory valuation setup - Costing methods configuration |
| Cost Management Cloud Overview | - Integration with Oracle SCM Cloud - Key business processes and architecture |
| Reporting and Analysis | - Cost analysis reports - Cost reconciliation and audit |
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
Identify two characteristics of Landed Cost charge names.
- A. You can modify a charge name until it is associated with a trade operation.
- B. Charge names cannot be associated with a PO schedule.
- C. You can use multiple currencies within a trade operation for the same charge name on different lines.
- D. Charge names cannot be used to tie an invoice to a trade operation.
- E. Duty is a seeded charge name for Landed Cost.
Correct Answer: A,C 🗳️
An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?
- A. Create a foreign reporting currency to track gain/loss.
- B. Turn on the Subledger Gain or Loss Option.
- C. Subledger Accounting is already set up to process it.
- D. Create a secondary ledger to track gain/loss.
Correct Answer: B 🗳️
You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work area. Why can't you see this process?
- A. You do not have the role to import purchase order information into Receipt Accounting.
- B. This process can only be scheduled and run from the Receipt Accounting work area
- C. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
- D. Purchase order information should not be imported into Receipt Accounting.
- E. Purchase order information is automatically sent to Receipt Accounting using a real-time method
Correct Answer: E 🗳️
Assume today is November 15, 2015, and you are getting ready to implement new standard costs for the new year Your cost planning scenario has a January 1, 2016 effective date. An item has three work definitions. One work definition has an October l, 2015 effective date. A second work definition has a December 1, 2015 effective date. A third work definition has a January 2, 2016 effective date.
How will the application select the work definition?
- A. It will use the work definition with the January 2, 2016 effective date.
- B. Depending on the selection criteria, it will use the work definition with the December l, 2015 effective date or the work definition with the October l, 2015 effective date.
- C. It must always use the work definition with the October 1, 2015 effective date.
- D. You will receive an error because the application will detect that all three are plausible, and it will be unable to determine which one to choose.
Correct Answer: D 🗳️
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.
- A. Receipt number
- B. Shipment number
- C. Internal requisition number
- D. Expense invoice number
- E. Bill of Lading
Correct Answer: B,E 🗳️
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