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Oracle 1z0-1074-23 valid dump torrent : Oracle Cost Management Cloud 2023 Implementation Essentials
- Exam Code: 1z0-1074-23
- Exam Name: Oracle Cost Management Cloud 2023 Implementation Essentials
- Updated: Sep 13, 2026
- Q&As: 80 Questions and Answers
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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Troubleshooting and Analysis | - Diagnostics and Exception Handling
|
| Topic 2: Cost Management Foundations | - Cost Management Architecture
|
| Topic 3: Inventory Costing Configuration | - Cost Structures and Cost Elements
|
| Topic 4: Manufacturing Cost Management | - Production Costing
|
| Topic 5: Receipt and Acquisition Costing | - Procurement Costing
|
| Topic 6: Cost Period Close and Reporting | - Period-End Activities
|
| Topic 7: Cost Accounting | - Cost Processing
|
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
Question #1
What are three cost method choices that are available in Cost Accounting?
- A. Standard cost
- B. Periodic average cost
- C. Perpetual average cost
- D. Actual cost (FIFO or First In First Out)
- E. Period end average cost
- F. Actual cost (LIFO or Last In First Out)
Answer: C,D,F
Question #2
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?
- A. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
- B. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
- C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt. - D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
- E. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
- F. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.
Answer: B,C
Question #3
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. Open
- B. Permanently Closed
- C. Never Opened
- D. Closed
- E. Close Pending
Answer: D
Question #4
Select the two valid relationships between subledger components.
- A. The accounting method groups journal entry rule sets by Event Class and Event Type.
- B. The journal lines hold the journal entry rule sets.
- C. The accounting method holds the accounting rules by Event Class and Event Type.
- D. Journal entry rule sets hold journal rules and accounting rules.
- E. Journal entry rules are used to hold accounting rules.
Answer: D,E
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Question #5
Identify three characteristics of cost component to cost element mapping.
- A. It lets you define how cost component level costs will map into cost elements.
- B. It is one of the attributes you define as part of your cost profile definitions.
- C. It is user-defined.
- D. You can only define one cost component to cost element mapping for an installation.
- E. You cannot modify, duplicate, or create user-defined cost components.
Answer: A,B,C
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