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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A) Accrual Reconciliation Report
B) Accrual Supplier Liability Report
C) Accrual Clearing Report
D) Receipt Accounting Real Time Report
E) Uninvoiced Receipt Accrual Report

2. What are three cost method choices that are available in Cost Accounting?

A) Standard cost
B) Perpetual average cost
C) Actual cost (FIFO or First In First Out)
D) Periodic average cost
E) Actual cost (LIFO or Last In First Out)
F) Period end average cost

3. Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

A) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.
B) Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
C) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt.
D) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
E) Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
F) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

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

5. You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.

A) The assembly item is marked as Perpetual Average costed.
B) The item has no on-hand inventory.
C) Outstanding purchase orders have not been received.
D) The Work Definition is incomplete.
E) Burdens have not been established for the item

Solutions: