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Oracle 1z0-1074-23 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-1074-23
Exam Name:
Oracle Cost Management Cloud 2023Implementation Essentials
Certification:
Cost Management Cloud
Vendor:
Oracle
Questions:
79
Last Updated:
Jan 4, 2025
Exam Status:
Stable
Oracle 1z0-1074-23

1z0-1074-23: Cost Management Cloud Exam 2024 Study Guide Pdf and Test Engine

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Oracle Cost Management Cloud 2023Implementation Essentials Questions and Answers

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Question 1

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?

Options:

A.

It can help you understand true margins and value added by internal business units through the internal supply chain.

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 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.

D.

It can help you with consolidated financial reporting.

E.

It is only used when you do not need to maintain an arm’s length relationship.

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Question 2

Which two outcomes can happen in create accounting when an account combination returned is end dated?

Options:

A.

The original account is stored on the journal line.

B.

Suspense accounts cannot be used.

C.

An alternate account will be used if provided.

D.

An error will always occur.

E.

The preprocessor will pre-warn about this error.

Question 3

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?

Options:

A.

Review their audit receipt accrual clearing balances.

B.

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.

C.

Review their accrual balances and clear them.

D.

Review their Receipt Accounting processes that show whether any processes failed and why.

E.

Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.

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