Oracle 1z0-1074-23 Exam : Oracle Cost Management Cloud 2023 Implementation Essentials

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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

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

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

2. Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A) Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
B) Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
C) Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
D) Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
E) Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.

3. If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?

A) Rule sets assigned to a secondary ledger with a different COA
B) Rule sets that have a mapping set to convert the accounts
C) Rule sets where the accounting rules override the method rule set
D) Rule sets not associated with any chart of accounts
E) Rule sets that use the same chart of accounts

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

5. Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A) Review their Receipt Accounting processes that show whether any processes failed and why.
B) Review their accrual balances and clear them.
C) Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
D) Review their audit receipt accrual clearing balances.
E) Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.

Solutions: