Oracle Cost Management Cloud 1z0-1074-23

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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

A) Routes
B) Reference Types
C) Charge Name
D) Trade Operation Templates
E) Trade Operation

2. The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

A) Routes
B) PreReference Types
C) Charge Names
D) Material Receipts
E) Trade Operation Template

3. Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
B) Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
C) Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
D) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
E) Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
F) Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing

4. Which statement is true regarding the cost cutoff date in Cost Accounting?

A) Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.
B) It only affects whether or not you can process a cost adjustment.
C) Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.
D) Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.

5. Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A) Uninvoiced Receipt Accrual Report
B) Accrual Clearing Report
C) Accrual Reconciliation Report
D) Receipt Accounting Real Time Report
E) Accrual Supplier Liability Report

Solutions: