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Oracle Cost Management Cloud 2023 Implementation Essentials : 1z0-1074-23
- Exam Code: 1z0-1074-23
- Exam Name: Oracle Cost Management Cloud 2023 Implementation Essentials
- Updated: Sep 22, 2026 Q & A: 80 Questions and Answers
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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Cost Management Foundations | - Cost Management Architecture
|
| Topic 2: Manufacturing Cost Management | - Production Costing
|
| Topic 3: Inventory Costing Configuration | - Cost Structures and Cost Elements
|
| Topic 4: Cost Accounting | - Cost Processing
|
| Topic 5: Troubleshooting and Analysis | - Diagnostics and Exception Handling
|
| Topic 6: Receipt and Acquisition Costing | - Procurement Costing
|
| Topic 7: Cost Period Close and Reporting | - Period-End Activities
|
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
Question #1
If the accounting method does not have an assigned chart of accounts (COA), which option is valid?
- A. Accounting rules cannot override the accounting method.
- B. The accounting method can be assigned to any ledger.
- C. Any secondary ledger that uses the method cannot have a COA.
- D. The accounting method must have a mapping set to convert the accounts.
- E. The accounting method may only be used by ledgers without a COA.
Correct Answer: B 🗳️
Question #2
Identify two purposes of Sub ledger Accounting.
- A. to maintain backward compatibility
- B. to centralize accounting string generation across all modules
- C. to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger
- D. to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
- E. to calculate costs for transactions
Correct Answer: C,E 🗳️
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. Assign accruals to purchase order transactions.
- C. Create distributions.
- D. Transfer transactions from receiving.
- E. Transfer to Sub ledger Accounting.
Correct Answer: C 🗳️
Question #4
Identify the four types of cost adjustments.
- A. A standard cost update will create an inventory value adjustment.
- B. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
- C. Authorized users can manually create cost adjustments.
- D. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.
- E. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
- F. A change to a requisition after the purchase order has been created will create a cost adjustment.
Correct Answer: A,B,D,E 🗳️
Question #5
Which statement is true regarding the cost cutoff date in Cost Accounting?
- A. Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.
- B. Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.
- C. It only affects whether or not you can process a cost adjustment.
- D. Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.
Correct Answer: B 🗳️
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