Oracle 1z0-1074-23 : Oracle Cost Management Cloud 2023 Implementation Essentials
- Exam Code: 1z0-1074-23
- Exam Name: Oracle Cost Management Cloud 2023 Implementation Essentials
- Updated: Sep 10, 2026
- Q & A: 80 Questions and Answers
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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Setup and Configuration | - Costing methods configuration - Cost organization and cost profiles setup - Inventory valuation setup |
| Cost Management Cloud Overview | - Key business processes and architecture - Integration with Oracle SCM Cloud |
| Inventory and Work Order Costing | - Manufacturing and work order costing - Inventory transactions costing |
| Reporting and Analysis | - Cost reconciliation and audit - Cost analysis reports |
| Cost Accounting and Processing | - Cost accounting distributions - Period close and cost rollup - Cost calculation processes |
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
You can track costs at what granularity level in Cost Accounting for the actual costing method?
- A. Grade, Serial, Group, Lot
- B. Grade, Subinventory, Locator, Serial
- C. Subinventory. Lot, Serial, Grade
- D. Subinventory, Lot, Serial, Locator
- E. Subinventory, Make, Lot, Serial
You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?
- A. Run the Transfer Transactions from Inventory to Costing process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No - B. Run the Create Accounting for Costing process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No - C. Run the Create Cost Accounting Distribution process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No - D. Run the Create Accounting for Costing process with the following parameters:
* Accounting Mode = Final
* Report Style = No report
* Transfer to General Ledger = No
* Post in General Ledger = No - E. Run the Create Cost Accounting Distribution process with the following parameters:
* Accounting Mode = Final
* Report Style = No report
* Transfer to General Ledger = No
* Post in General Ledger = No
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 have the option to share setup data across all cost organizations using the common set.
- C. You don't have to create any definitions for cost books.
- D. You can control which definitions are visible to different cost organizations
- E. You can streamline your setup effort.
- F. You can share definitions across multiple cost organizations.
You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?
- A. It can help you with consolidated financial reporting.
- B. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
- C. It is only used when you do not need to maintain an arm's length relationship.
- D. It can help you understand true margins and value added by internal business units through the internal supply chain.
- E. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?
- A. Costing Balances Report
- B. Revenue and COGS Matching Report
- C. Inventory Valuation Report
- D. Inventory Account Balances Report
B COGS Account Balances Report
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