Oracle : 1z0-1074-23 Questions & Answers
Updated: Sep 12, 2026
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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Troubleshooting and Analysis | - Diagnostics and Exception Handling
|
| Cost Accounting | - Cost Processing
|
| Inventory Costing Configuration | - Cost Structures and Cost Elements
|
| Cost Period Close and Reporting | - Period-End Activities
|
| Manufacturing Cost Management | - Production Costing
|
| Receipt and Acquisition Costing | - Procurement Costing
|
| Cost Management Foundations | - Cost Management Architecture
|
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
What are three cost method choices that are available in Cost Accounting?
- A. Periodic average cost
- B. Standard cost
- C. Actual cost (FIFO or First In First Out)
- D. Actual cost (LIFO or Last In First Out)
- E. Perpetual average cost
- F. Period end average cost
Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?
- A. Order Management
- B. Inventory
- C. Shipping
- D. Financial Orchestration
- E. Purchasing
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 inventory items to accrue at period end.
- B. Change the Receipt Close tolerance so it is 100 percent.
- C. Change the Purchasing Line types to 4-way match.
- D. Change expense items to accrue at period end.
- E. Change the Purchasing Line types to 3-way match.
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. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
- B. Run the "Activate Accounting Methods" process.
- C. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
- D. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
- E. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
Identify two ways that standard cost is calculated.
- A. The standard cost is the sum of the cost of the selected option items.
- B. Users must manually enter the cost of each configured item; the calculation is not automated.
- C. The cost of a configured item is calculated based on the work definition of the model item.
- D. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
- E. The standard cost of the configured item is based on the purchase order price quoted by the supplier for the configured item.
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