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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

Question 1

A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?

A. Never Opened
B. Permanently Closed
C. Close Pending
D. Closed
E. Open

Question 2

You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A. Run the Transactions from Procurement to Costing process.
B. Run the Transactions from Receiving to Costing process.
C. Run the Transfer Costs from Payables to Cost Management process.
D. Run the Clear Receipt Accrual Balances process.
E. Run the Create Accounting process.

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

Question 4

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 Receiving Inspection
B. Debit Charge Account (expense or inventory), Credit Receiving Inspection
C. Debit Expense, Credit Expense Accrual
D. Debit Receiving Inspection, Credit Accrued Liability
E. Debit Accrued Liability, Credit Accounts Payable

Question 5

Identify two characteristics of an expense pool. (Choose two.)

A. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
B. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
C. It is used only for analyzing gross margins on noninventory sales of services.
D. You can define the name of your expense pool, but you cannot define more than one.

Solutions: