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Oracle 1z0-1074-23 Exam Syllabus Topics:

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

1. You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work area. Why can't you see this process?

A) Purchase order information is automatically sent to Receipt Accounting using a real-time method
B) This process can only be scheduled and run from the Receipt Accounting work area
C) You do not have the role to import purchase order information into Receipt Accounting.
D) All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
E) Purchase order information should not be imported into Receipt Accounting.

2. If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings?(Choose Three)

A) Review errors in the Create Accounting Execution report.
B) Refer to the Accounting Event Diagnostic report.
C) Review errors in the Create Accounting Execution log.
D) Refer to the Accounting Event Diagnostic Log.
E) Query the transaction from Review Cost Accounting Distributions to see the error message.

3. Identify two purposes of Sub ledger Accounting.

A) to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
B) to calculate costs for transactions
C) to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger
D) to maintain backward compatibility
E) to centralize accounting string generation across all modules

4. What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

A) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
B) Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
C) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
D) Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
E) Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status

5. 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 can control which definitions are visible to different cost organizations
C) You have the option to share setup data across all cost organizations using the common set.
D) You can share definitions across multiple cost organizations.
E) You don't have to create any definitions for cost books.
F) You can streamline your setup effort.

Solutions: