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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A) Change the number of maximum open periods in Manage Cost Organization Relationships
B) Perform cost account validations for August in Manage Cost Accounting Periods
C) Close the August period; you can never have two open periods at the same time.
D) Run the Transfer Transactions to Costing process.

2. Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A) Accrual Supplier Liability Report
B) Accrual Clearing Report
C) Uninvoiced Receipt Accrual Report
D) Receipt Accounting Real Time Report
E) Accrual Reconciliation Report

3. Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A) You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
B) You don't have to create any definitions for cost books.
C) You can control which definitions are visible to different cost organizations
D) You can share definitions across multiple cost organizations.
E) You have the option to share setup data across all cost organizations using the common set.
F) You can streamline your setup effort.

4. Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A) Business Unit and Cost Organization
B) Business Unit and Inventory Organization
C) Legal Entity and Cost Organization
D) Inventory Organization and Legal Entity
E) Inventory Organization and Cost Organization
F) Business Unit and Legal Entity

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

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

Solutions: