Exam Name: Oracle Cost Management Cloud 2023 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Cost Management Cloud
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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Project Enabled Supply Chain | 5% | - Project work order costing - Configuration overview |
| Cost Accounting | 25% | - Processing and daily tasks - Setup: organizations, books, elements - Costing methods: standard, perpetual, actual |
| Managerial Accounting Overview | 15% | - Explain cost accounting and integration - Identify key implementation decisions |
| Landed Cost Management | 10% | - Overview and configuration - Manage charges and routes |
| Standard Costs | 15% | - Create and roll up costs - Analyze variances - Manage scenarios and rates |
| Subledger Accounting | 10% | - Account rules and journal setups - Accounting methods and exceptions |
| Receipt Accounting | 20% | - Processes and reporting - Configure accrual options - Overview and work area |
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?
- A. Event Class: Expense Accrual Event Type: Period End Accrual
- B. Event Class: Period End Accrual Event Type: Period End Accrual
- C. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
- D. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
- E. Event Class: Expense Accrual Event Type: Expense Accrual
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 Transfer Costs from Payables to Cost Management process.
- C. Run the Transactions from Procurement to Costing process.
- D. Run the Transactions from Receiving to Costing process.
- E. Run the Clear Receipt Accrual Balances process.
Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?
- A. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
- B. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
- C. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
- D. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
- E. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?
- A. Rule sets not associated with any chart of accounts
- B. Rule sets that use the same chart of accounts
- C. Rule sets assigned to a secondary ledger with a different COA
- D. Rule sets where the accounting rules override the method rule set
- E. Rule sets that have a mapping set to convert the accounts
Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?
- A. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
- B. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
- C. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
- D. Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
- E. EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
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