Oracle : 1z0-1074-23 Questions & Answers
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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Cost Management Cloud Overview | - Integration with Oracle SCM Cloud - Key business processes and architecture |
| Topic 2: Setup and Configuration | - Costing methods configuration - Cost organization and cost profiles setup - Inventory valuation setup |
| Topic 3: Inventory and Work Order Costing | - Inventory transactions costing - Manufacturing and work order costing |
| Topic 4: Cost Accounting and Processing | - Period close and cost rollup - Cost accounting distributions - Cost calculation processes |
| Topic 5: Reporting and Analysis | - Cost analysis reports - Cost reconciliation and audit |
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
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 on detailed posting for GL in the ledger setup.
- B. Turn off the summarize flag in the journal line rule.
- C. Turn off merge matching lines in the journal line rule.
- D. Extract distribution accounting entries.
- E. Write a custom report.
Correct Answer: C 🗳️
Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)
- A. The subledger journal entry rule set does not need the same accounting event class as the accounting method.
- B. Copy and rename predefined subledger journal entry rule sets before modifying them.
- C. The subledger journal entry rule set does not need the same accounting event type as the accounting method.
- D. Use a different journal entry rule set for each ledger with a different accounting convention.
- E. Journal entry rule sets do not require accounting rules.
Correct Answer: A,C 🗳️
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?
- A. Transfer costs to Cost Management.
- B. Transfer transactions from Receiving to Costing.
- C. Activate its journal entry rule set assignments.
- D. Execute the Preprocessor.
- E. Create Accounting.
Correct Answer: C 🗳️
A chart of accounts (COA) must be specified on the accounting method for which two situations?
- A. When using ledgers that have unique accounting requirements
- B. When using account combination rules
- C. Every accounting method should have a COA.
- D. When account combination rules use constants
- E. When using segment rules
Correct Answer: C,E 🗳️
Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?
- A. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
- B. Review their accrual balances and clear them.
- C. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
- D. Review their Receipt Accounting processes that show whether any processes failed and why.
- E. Review their audit receipt accrual clearing balances.
Correct Answer: B,C 🗳️
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