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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Standard Costs | 15% | - Analyze variances - Manage scenarios and rates - Create and roll up costs |
| Cost Accounting | 25% | - Setup: organizations, books, elements - Costing methods: standard, perpetual, actual - Processing and daily tasks |
| Managerial Accounting Overview | 15% | - Explain cost accounting and integration - Identify key implementation decisions |
| Receipt Accounting | 20% | - Configure accrual options - Processes and reporting - Overview and work area |
| Project Enabled Supply Chain | 5% | - Configuration overview - Project work order costing |
| Landed Cost Management | 10% | - Overview and configuration - Manage charges and routes |
| Subledger Accounting | 10% | - Accounting methods and exceptions - Account rules and journal setups |
1z0-1074-23 Practice Questions: FAQ
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This package includes 80 practice questions for the Oracle Cost Management Cloud 2023 Implementation Essentials exam. Every answer is verified by an experienced team of experts, so you can trust what you study.
The Oracle Cost Management Cloud 2023 Implementation Essentials practice questions are organized around the official exam objectives. Key topics include:
- Project Enabled Supply Chain (5%)
- Receipt Accounting (20%)
- Cost Accounting (25%)
Clear topic organization makes the material easy to navigate from day one.
The Oracle Cost Management Cloud 2023 Implementation Essentials exam contains 55 questions, and you will have 90 minutes minutes to complete them. Practicing within these limits turns pacing into second nature.
The Oracle Cost Management Cloud 2023 Implementation Essentials exam requires a score of 62% to pass, and the official registration fee is USD $245. Planning around both figures keeps your preparation grounded.
You can register for the Oracle Cost Management Cloud 2023 Implementation Essentials exam through the official channels:
Directly. Suggestions and criticism from candidates feed into our review process, and recurring points are addressed in updates to the question bank and the software. If you notice something that could be better — a confusing question, a rough edge in the engine — tell us; that input is part of how the product improves.
No formal prerequisites; recommended experience with Oracle SCM/Financials Cloud
You can confirm the current eligibility requirements on the official 1z0-1074-23 exam page before you register.
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?
- A. Execute the Preprocessor.
- B. Transfer costs to Cost Management.
- C. Create Accounting.
- D. Activate its journal entry rule set assignments.
- E. Transfer transactions from Receiving to Costing.
Correct Answer: D 🗳️
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. Purchase order information should not be imported into Receipt Accounting.
- B. Purchase order information is automatically sent to Receipt Accounting using a real-time method
- C. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
- D. This process can only be scheduled and run from the Receipt Accounting work area
- E. You do not have the role to import purchase order information into Receipt Accounting.
Correct Answer: B 🗳️
Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)
- A. Item Costs
- B. Purchase Variance Summary
- C. Journal Entries
- D. Inventory Valuation
- E. Cost Processing
- F. Work Order Costs
Correct Answer: B,D,F 🗳️
Identify two characteristics of a cost profile.
- A. It is where you define which cost method you want to use for the cost component to cost element mapping.
- B. It is used for Receipt Accounting.
- 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.
Correct Answer: B,D 🗳️
Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?
- A. They cannot change their current configuration; data generated by Quick Setup cannot be changed.
- B. Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
- C. Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.
- D. They must create their valuation units manually.
Correct Answer: C 🗳️
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