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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Project Enabled Supply Chain | 5% | - Configuration overview - Project work order costing |
| Standard Costs | 15% | - Analyze variances - Create and roll up costs - Manage scenarios and rates |
| Managerial Accounting Overview | 15% | - Identify key implementation decisions - Explain cost accounting and integration |
| Receipt Accounting | 20% | - Overview and work area - Processes and reporting - Configure accrual options |
| Cost Accounting | 25% | - Processing and daily tasks - Costing methods: standard, perpetual, actual - Setup: organizations, books, elements |
| Landed Cost Management | 10% | - Overview and configuration - Manage charges and routes |
| Subledger Accounting | 10% | - Accounting methods and exceptions - Account rules and journal setups |
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
Identify two characteristics of an expense pool. (Choose two.)
- A. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
- B. It is used only for analyzing gross margins on noninventory sales of services.
- C. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
- D. You can define the name of your expense pool, but you cannot define more than one.
Correct Answer: A,C 🗳️
Identify two ways that standard cost is calculated.
- A. Users must manually enter the cost of each configured item; the calculation is not automated.
- B. The standard cost is the sum of the cost of the selected option items.
- C. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
- D. The cost of a configured item is calculated based on the work definition of the model item.
- E. The standard cost of the configured item is based on the purchase order price quoted by the supplier for the configured item.
Correct Answer: B,C 🗳️
Which four steps need to be completed to establish standard costs for a make item?
- A. Export item costs
- B. Create a new cost scenario
- C. Publish costs
- D. Add standard costs to a cost scenario
- E. Run preprocessor
- F. Complete cost roll-up
Correct Answer: B,C,D,F 🗳️
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 Expense, Credit Receiving Inspection
- C. Debit Charge Account (expense or inventory), Credit Receiving Inspection
- D. Debit Accrued Liability, Credit Accounts Payable
- E. Debit Receiving Inspection, Credit Accrued Liability
Correct Answer: C 🗳️
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.
- A. Internal requisition number
- B. Bill of Lading
- C. Receipt number
- D. Expense invoice number
- E. Shipment number
Correct Answer: B,E 🗳️
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