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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Identify three characteristics of cost component to cost element mapping.

A) It is one of the attributes you define as part of your cost profile definitions.
B) You can only define one cost component to cost element mapping for an installation.
C) It lets you define how cost component level costs will map into cost elements.
D) You cannot modify, duplicate, or create user-defined cost components.
E) It is user-defined.

2. What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

A) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
B) Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
C) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
D) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
E) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status

3. You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A) Run the Transactions from Procurement to Costing process.
B) Run the Transfer Costs from Payables to Cost Management process.
C) Run the Create Accounting process.
D) Run the Clear Receipt Accrual Balances process.
E) Run the Transactions from Receiving to Costing process.

4. Identify four characteristics of a cost element.

A) The mapping of cost components into cost elements is user-defined.
B) It is the most granular level of cost captured by upstream systems such as procurement, accounts payable, and manufacturing.
C) It is the granularity at which costs are tracked and accounted.
D) It is user-defined.
E) Users can define any number of cost elements.
F) It uses date effectivity.

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

Solutions: