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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

Question 1

You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.

A. Outstanding purchase orders have not been received.
B. The item has no on-hand inventory.
C. The Work Definition is incomplete.
D. Burdens have not been established for the item
E. The assembly item is marked as Perpetual Average costed.

Question 2

Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

A. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
B. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt.
D. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.
E. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

Question 3

Select two ways to define the standard cost for an item from the Cost Accounting work area.

A. Manage the Standard Cost task.
B. Manage the Item Cost task.
C. Create Standard Cost in a spreadsheet.
D. Import standard costs from receipt layers.

Question 4

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. Review errors in the Create Accounting Execution log.
C. Refer to the Accounting Event Diagnostic Log.
D. Review errors in the Create Accounting Execution report.
E. Query the transaction from Review Cost Accounting Distributions to see the error message.

Question 5

Which two steps need to be completed to estimate landed costs?

A. Allocate charges
B. Update standard costs.
C. Prepare the Material Purchase Order Data process.
D. Transfer transactions from the Payables to the Costing process.
E. Transfer transactions from the Inventory to the Costing process.

Solutions: