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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

Question 1

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 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
B. 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
C. 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
D. 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
E. 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

Question 2

Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A. Cost Accounting Valuation Report
B. Layer Inventory Valuation Report
C. In-transit Valuation Report
D. Work in Process Inventory Valuation Report
E. Costing Account Balances Report
F. Inventory Valuation Report
G. COGS and Revenue Matching Report

Question 3

Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A. Turn off the summarize flag in the journal line rule.
B. Write a custom report.
C. Turn on detailed posting for GL in the ledger setup.
D. Extract distribution accounting entries.
E. Turn off merge matching lines in the journal line rule.

Question 4

Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

A. Journal Entries
B. Purchase Variance Summary
C. Inventory Valuation
D. Item Costs
E. Cost Processing
F. Work Order Costs

Question 5

Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

A. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
B. Event Class: Expense Accrual Event Type: Expense Accrual
C. Event Class: Period End Accrual Event Type: Period End Accrual
D. Event Class: Expense Accrual Event Type: Period End Accrual
E. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual

Solutions: