Oracle Cost Management Cloud 2023 Implementation Essentials : 1z0-1074-23 exam

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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

Question 1

Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

A. Work definitions with specific unit numbers
B. Work definitions without alternates
C. Work definitions with the highest costing priority
D. Work definitions with the highest production priority
E. Work definitions with the lowest production priority

Question 2

You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
B. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
C. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
D. Run the "Activate Accounting Methods" process.
E. Add the subledger journal entry rule sets to the Manage Accounting Methods task.

Question 3

Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A. Receipt Accounting-- Receipt Accounting Transactions Real Time
B. Receipt Accounting- Receipt Accounting Distributions Real Time
C. Costing-Cost Accounting Real Time
D. Financials-Subledger Accounting-Detail Transactions
E. Costing -Receipt Accounting Real Time

Question 4

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 Purchasing Line types to 3-way match.
B. Change the Purchasing Line types to 4-way match.
C. Change inventory items to accrue at period end.
D. Change the Receipt Close tolerance so it is 100 percent.
E. Change expense items to accrue at period end.

Question 5

You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

A. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
B. It is only used when you do not need to maintain an arm's length relationship.
C. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
D. It can help you with consolidated financial reporting.
E. It can help you understand true margins and value added by internal business units through the internal supply chain.

Solutions: