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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

Question 1

You have an item with two work definitions. One work definition is production priority 1 and named Plan A.
Another work definition is production priority 2 and named Plan B.
In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.
How will the application select the work definition?

A. The cost planning scenario will use both work definitions for the item.
B. While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.
C. The scenario will choose the work definition that is production priority 1.
D. The application will generate an error because there are two work definitions for the same item.
E. The application will use the work definition that is named Plan B.

Question 2

Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

A. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.
B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt.
D. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
E. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

Question 3

You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work area. Why can't you see this process?

A. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
B. Purchase order information should not be imported into Receipt Accounting.
C. This process can only be scheduled and run from the Receipt Accounting work area
D. You do not have the role to import purchase order information into Receipt Accounting.
E. Purchase order information is automatically sent to Receipt Accounting using a real-time method

Question 4

Identify the four types of cost adjustments.

A. A change to a requisition after the purchase order has been created will create a cost adjustment.
B. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
C. Authorized users can manually create cost adjustments.
D. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.
E. A standard cost update will create an inventory value adjustment.
F. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.

Question 5

When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A. Create Data Access on the Accounts Payable role for the correct cost organization.
B. Create Data Access on the Cost Accountant role for the correct inventory organization.
C. Create Data Access on the Accounts Payable role for the correct inventory organization.
D. Create Data Access on the Cost Accountant role for the correct cost organization.

Solutions: