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Oracle 1z0-1074-23 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Cost Management Cloud 2023 Implementation Essentials |
| Exam Number: | 1Z0-1074-23 |
| Certificate Validity Period: | Oracle certifications currently do not have a fixed expiration period, but credential relevance follows Oracle Cloud product release cycles. |
| Available Languages: | English |
| Exam Duration: | 90 minutes |
| Exam Price: | $245 USD |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle Cost Management Cloud 2023 Certified Implementation Professional Oracle Fusion Cloud SCM Certification |
| Real Exam Qty: | 50 |
| Passing Score: | 68% |
| Sample Questions: | Oracle 1z0-1074-23 Sample Questions |
| Exam Way: | Online Proctored Exam or Pearson VUE Test Center |
| Pre Condition: | Oracle recommends implementation experience with Oracle Fusion Cloud Supply Chain Management applications and familiarity with inventory, procurement, manufacturing, and cost accounting processes. |
| Official Syllabus URL: | https://education.oracle.com/oracle-cost-management-cloud-2023-implementation-professional/trackp_OMC23CIP |
Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Cost Management Foundations | - Cost Management Architecture
|
| Topic 2: Receipt and Acquisition Costing | - Procurement Costing
|
| Topic 3: Inventory Costing Configuration | - Cost Structures and Cost Elements
|
| Topic 4: Cost Period Close and Reporting | - Period-End Activities
|
| Topic 5: Manufacturing Cost Management | - Production Costing
|
| Topic 6: Cost Accounting | - Cost Processing
|
| Topic 7: Troubleshooting and Analysis | - Diagnostics and Exception Handling
|
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?
- A. Debit Charge Account (expense or inventory), Credit Receiving Inspection
- B. Debit Accrued Liability, Credit Accounts Payable
- C. Debit Expense, Credit Receiving Inspection
- D. Debit Receiving Inspection, Credit Accrued Liability
- E. Debit Expense, Credit Expense Accrual
Correct Answer: A 🗳️
Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)
- A. You can streamline your setup effort.
- B. You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
- C. You can share definitions across multiple cost organizations.
- D. You have the option to share setup data across all cost organizations using the common set.
- E. You don't have to create any definitions for cost books.
- F. You can control which definitions are visible to different cost organizations
Correct Answer: A,B,C,D 🗳️
In which two scenarios would you define account rules based on value sets?
- A. If a segment shares the same value set across multiple chart of accounts
- B. In the absence of a chart of accounts on the accounting method
- C. When a secondary ledger has a different COA
- D. When there is a mapping set to convert the accounts
- E. When a chart of accounts is assigned to the value set definition
Correct Answer: A,D 🗳️
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 journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
- B. Review their Receipt Accounting processes that show whether any processes failed and why.
- C. Review their audit receipt accrual clearing balances.
- D. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
- E. Review their accrual balances and clear them.
Correct Answer: A,E 🗳️
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)
- A. Layer Inventory Valuation Report
- B. Cost Accounting Valuation Report
- C. COGS and Revenue Matching Report
- D. Work in Process Inventory Valuation Report
- E. Costing Account Balances Report
- F. In-transit Valuation Report
- G. Inventory Valuation Report
Correct Answer: A,E,F,G 🗳️
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