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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. 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 accrual balances and clear them.
B) Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
C) 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.
D) Review their audit receipt accrual clearing balances.
E) Review their Receipt Accounting processes that show whether any processes failed and why.

2. You need to simulate and estimate landed cost charges associated with purchase order receipts of material.
What must you create to make this possible?

A) Cost Scenario
B) Orders
C) Trade Operation
D) Routes
E) Charge Name

3. Identify four processors available in the cost processor.

A) Receipt Processor
B) Cost Accounting Processor
C) Costing Period Processor
D) Cost of Goods Sold Processor
E) Cost Reports Processor
F) Cost Distribution Processor

4. Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A) Extract distribution accounting entries.
B) Turn off merge matching lines in the journal line rule.
C) Turn off the summarize flag in the journal line rule.
D) Turn on detailed posting for GL in the ledger setup.
E) Write a custom report.

5. 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 Expense, Credit Expense Accrual
B) Debit Receiving Inspection, Credit Accrued Liability
C) Debit Charge Account (expense or inventory), Credit Receiving Inspection
D) Debit Accrued Liability, Credit Accounts Payable
E) Debit Expense, Credit Receiving Inspection

Solutions: