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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Cost Accounting | 25% | - Processing and daily tasks - Setup: organizations, books, elements - Costing methods: standard, perpetual, actual |
| Managerial Accounting Overview | 15% | - Explain cost accounting and integration - Identify key implementation decisions |
| Receipt Accounting | 20% | - Configure accrual options - Overview and work area - Processes and reporting |
| Subledger Accounting | 10% | - Accounting methods and exceptions - Account rules and journal setups |
| Project Enabled Supply Chain | 5% | - Project work order costing - Configuration overview |
| Landed Cost Management | 10% | - Overview and configuration - Manage charges and routes |
| Standard Costs | 15% | - Analyze variances - Manage scenarios and rates - Create and roll up costs |
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?
- A. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
- B. Product Information Management > 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 Period End. - D. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt. - E. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
- F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
Identify two characteristics of a cost profile.
- A. It is used for Receipt Accounting.
- B. It is where you define which cost method you want to use for the cost component to cost element mapping.
- C. It is used for calculating the estimated cost of manufactured items under different scenarios.
- D. It is where you define your Cost Accounting policies.
Identify two ways that standard cost is calculated.
- A. The standard cost of the configured item is based on the purchase order price quoted by the supplier for the configured item.
- B. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
- C. Users must manually enter the cost of each configured item; the calculation is not automated.
- D. The standard cost is the sum of the cost of the selected option items.
- E. The cost of a configured item is calculated based on the work definition of the model item.
Identify two characteristics of an expense pool. (Choose two.)
- A. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
- B. It is used only for analyzing gross margins on noninventory sales of services.
- C. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
- D. You can define the name of your expense pool, but you cannot define more than one.
Select the two valid relationships between subledger components.
- A. The accounting method holds the accounting rules by Event Class and Event Type.
- B. The journal lines hold the journal entry rule sets.
- C. Journal entry rule sets hold journal rules and accounting rules.
- D. Journal entry rules are used to hold accounting rules.
- E. The accounting method groups journal entry rule sets by Event Class and Event Type.
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