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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

Question 1

Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

A. Work definitions without alternates
B. Work definitions with specific unit numbers
C. Work definitions with the lowest production priority
D. Work definitions with the highest costing priority
E. Work definitions with the highest production priority

Question 2

Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

A. Expense invoice number
B. Internal requisition number
C. Bill of Lading
D. Receipt number
E. Shipment number

Question 3

After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

A. Transfer transactions from payables.
B. Transfer to Sub ledger Accounting.
C. Transfer transactions from receiving.
D. Create distributions.
E. Assign accruals to purchase order transactions.

Question 4

You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
B. Run the "Activate Accounting Methods" process.
C. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
D. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
E. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.

Question 5

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

Solutions: