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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Cost Accounting | - Cost Processing
|
| Topic 2: Cost Period Close and Reporting | - Period-End Activities
|
| Topic 3: Receipt and Acquisition Costing | - Procurement Costing
|
| Topic 4: Manufacturing Cost Management | - Production Costing
|
| Topic 5: Inventory Costing Configuration | - Cost Structures and Cost Elements
|
| Topic 6: Troubleshooting and Analysis | - Diagnostics and Exception Handling
|
| Topic 7: Cost Management Foundations | - Cost Management Architecture
|
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
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 Create Accounting process.
- B. Run the Transactions from Receiving to Costing process.
- C. Run the Transfer Costs from Payables to Cost Management process.
- D. Run the Clear Receipt Accrual Balances process.
- E. Run the Transactions from Procurement to Costing process.
Identify four processors available in the cost processor.
- A. Costing Period Processor
- B. Receipt Processor
- C. Cost Reports Processor
- D. Cost Distribution Processor
- E. Cost Accounting Processor
- F. Cost of Goods Sold Processor
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Identify the four types of cost adjustments.
- A. A change to a requisition after the purchase order has been created will create a cost adjustment.
- B. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
- C. A standard cost update will create an inventory value adjustment.
- D. Authorized users can manually create cost adjustments.
- E. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.
- F. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
Identify two characteristics of a cost profile.
- A. It is used for calculating the estimated cost of manufactured items under different scenarios.
- B. It is where you define your Cost Accounting policies.
- C. It is used for Receipt Accounting.
- D. It is where you define which cost method you want to use for the cost component to cost element mapping.
If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings?(Choose Three)
- A. Refer to the Accounting Event Diagnostic report.
- B. Refer to the Accounting Event Diagnostic Log.
- C. Review errors in the Create Accounting Execution report.
- D. Review errors in the Create Accounting Execution log.
- E. Query the transaction from Review Cost Accounting Distributions to see the error message.
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