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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Identify two ways that standard cost is calculated.

A) The cost of a configured item is calculated based on the work definition of the model item.
B) The standard cost of the configured item is based on the purchase order price quoted by the supplier for the configured item.
C) The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
D) Users must manually enter the cost of each configured item; the calculation is not automated.
E) The standard cost is the sum of the cost of the selected option items.

2. Which three cost planning tasks can be performed in the Cost Accounting work area?

A) Manage Resource Rates
B) Estimating Standard Costs for Assemblies
C) Review Work Order Costs
D) Analyzing and Comparing Costs
E) Management Cost Accounting Periods
F) Review Item Costs

3. You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A) Run the Transfer Transactions from Inventory to Costing process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No
B) Run the Create Cost Accounting Distribution process with the following parameters:
* Accounting Mode = Final
* Report Style = No report
* Transfer to General Ledger = No
* Post in General Ledger = No
C) Run the Create Accounting for Costing process with the following parameters:
* Accounting Mode = Final
* Report Style = No report
* Transfer to General Ledger = No
* Post in General Ledger = No
D) Run the Create Accounting for Costing process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No
E) Run the Create Cost Accounting Distribution process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No

4. Identify two characteristics of Landed Cost charge names.

A) You can modify a charge name until it is associated with a trade operation.
B) Charge names cannot be associated with a PO schedule.
C) Duty is a seeded charge name for Landed Cost.
D) Charge names cannot be used to tie an invoice to a trade operation.
E) You can use multiple currencies within a trade operation for the same charge name on different lines.

5. Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A) You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
B) You can control which definitions are visible to different cost organizations
C) You can streamline your setup effort.
D) You don't have to create any definitions for cost books.
E) You can share definitions across multiple cost organizations.
F) You have the option to share setup data across all cost organizations using the common set.

Solutions: