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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Objectives |
|---|
| Topic 1: Manufacturing Cost Management | - Production Costing
- 1. Analyze resource and overhead costs
- 2. Manage work order costing
- 3. Process manufacturing cost transactions
|
| Topic 2: Cost Management Foundations | - Cost Management Architecture
- 1. Define inventory valuation structures
- 2. Configure cost organizations and cost books
- 3. Understand Oracle Cost Management Cloud concepts
|
| Topic 3: Inventory Costing Configuration | - Cost Structures and Cost Elements
- 1. Manage valuation units
- 2. Define cost profiles
- 3. Configure cost elements and cost components
|
| Topic 4: Cost Period Close and Reporting | - Period-End Activities
- 1. Reconcile inventory and accounting balances
- 2. Generate cost management reports
- 3. Execute cost accounting period close
|
| Topic 5: Troubleshooting and Analysis | - Diagnostics and Exception Handling
- 1. Resolve accounting and valuation discrepancies
- 2. Analyze transaction processing issues
- 3. Review costing errors and exceptions
|
| Topic 6: Receipt and Acquisition Costing | - Procurement Costing
- 1. Analyze landed cost impacts
- 2. Manage purchase order receipt costing
- 3. Process acquisition costs
|
| Topic 7: Cost Accounting | - Cost Processing
- 1. Review accounting entries and cost adjustments
- 2. Manage transaction costing
- 3. Configure cost accounting distributions
|
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
1. 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: Purchase Order Price Adjustment 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: Expense Accrual Event Type: Period End Accrual
E) Event Class: Expense Accrual Event Type: Expense Accrual
2. After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?
A) Transfer transactions from receiving.
B) Create distributions.
C) Transfer to Sub ledger Accounting.
D) Transfer transactions from payables.
E) Assign accruals to purchase order transactions.
3. Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?
A) Costing Balances Report
B) Inventory Account Balances Report
B COGS Account Balances Report
C) Revenue and COGS Matching Report
D) Inventory Valuation Report
4. You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?
A) Execute the Preprocessor.
B) Transfer transactions from Receiving to Costing.
C) Create Accounting.
D) Activate its journal entry rule set assignments.
E) Transfer costs to Cost Management.
5. Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?
A) Purchasing
B) Order Management
C) Shipping
D) Inventory
E) Financial Orchestration
Solutions:
Question # 1
Answer: B | Question # 2
Answer: B | Question # 3
Answer: A,D | Question # 4
Answer: D | Question # 5
Answer: E |
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