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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

A) Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
B) Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
C) EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
D) Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
E) Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.

2. Which two rules determine whether a condition has been met for accounting rules?

A) When the condition is met, the rule associated with that priority is used.
B) After all conditions are tested, the final resulting value is used.
C) Priorities determine the order in which accounting rule conditions are examined.
D) The conditions are evaluated in the sequence they are defined in the accounting rule.
E) Use parenthesis to control the order of the condition evaluation.

3. Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

A) Inventory Account Balances Report
B COGS Account Balances Report
B) Inventory Valuation Report
C) Costing Balances Report
D) Revenue and COGS Matching Report

4. You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A) Run the Transactions from Receiving to Costing process.
B) Run the Clear Receipt Accrual Balances process.
C) Run the Transactions from Procurement to Costing process.
D) Run the Create Accounting process.
E) Run the Transfer Costs from Payables to Cost Management process.

5. You can track costs at what granularity level in Cost Accounting for the actual costing method?

A) Grade, Serial, Group, Lot
B) Subinventory, Make, Lot, Serial
C) Subinventory, Lot, Serial, Locator
D) Subinventory. Lot, Serial, Grade
E) Grade, Subinventory, Locator, Serial

Solutions: