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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A) Add the subledger journal entry rule sets to the Manage Accounting Methods task.
B) Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
C) Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
D) Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
E) Run the "Activate Accounting Methods" process.

2. You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A) Run the Transactions from Receiving to Costing process.
B) Run the Clear Receipt Accrual Balances process.
C) Run the Transactions from Procurement to Costing process.
D) Run the Create Accounting process.
E) Run the Transfer Costs from Payables to Cost Management process.

3. Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A) Receipt Accounting-- Receipt Accounting Transactions Real Time
B) Costing -Receipt Accounting Real Time
C) Financials-Subledger Accounting-Detail Transactions
D) Receipt Accounting- Receipt Accounting Distributions Real Time
E) Costing-Cost Accounting Real Time

4. Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A) Perform cost account validations for August in Manage Cost Accounting Periods
B) Close the August period; you can never have two open periods at the same time.
C) Change the number of maximum open periods in Manage Cost Organization Relationships
D) Run the Transfer Transactions to Costing process.

5. There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

A) Create a condition for a journal line for freight.
B) Sub ledger accounting is set up to accomplish this out-of-the-box.
C) Account Class must be set to Freight.
D) Line Type must be set to Freight.

Solutions: