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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

A) A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.
B) There is no difference between owned inventory and consigned inventory.
C) The quantity is tracked in inventory but not as an asset until there is an ownership event
D) Consigned items can appear on inventory reports with information about the eventual value of the consigned item
E) Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
F) The liability for a consigned item occurs when there is an ownership event.

2. Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A) Business Unit and Legal Entity
B) Legal Entity and Cost Organization
C) Business Unit and Inventory Organization
D) Inventory Organization and Legal Entity
E) Inventory Organization and Cost Organization
F) Business Unit and Cost Organization

3. Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A) Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
B) Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
C) Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
D) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
E) Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
F) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

4. Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A) Uninvoiced Receipt Accrual Report
B) Receipt Accounting Real Time Report
C) Accrual Reconciliation Report
D) Accrual Clearing Report
E) Accrual Supplier Liability Report

5. 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 must always use the work definition with the October 1, 2015 effective date.
B) 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.
C) It will use the work definition with the January 2, 2016 effective date.
D) 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.

Solutions: