Oracle 1z0-1074-23 Exam Questions : Oracle Cost Management Cloud 2023 Implementation Essentials

Exam Code: 1z0-1074-23
Exam Name: Oracle Cost Management Cloud 2023 Implementation Essentials
Updated: Oct 28, 2026
Q&As: 80 Questions and Answers

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Oracle 1z0-1074-23 Exam Syllabus Topics:

Section	Objectives
Cost Management Foundations	- Cost Management Architecture 1. Understand Oracle Cost Management Cloud concepts 2. Define inventory valuation structures 3. Configure cost organizations and cost books
Receipt and Acquisition Costing	- Procurement Costing 1. Analyze landed cost impacts 2. Process acquisition costs 3. Manage purchase order receipt costing
Troubleshooting and Analysis	- Diagnostics and Exception Handling 1. Analyze transaction processing issues 2. Resolve accounting and valuation discrepancies 3. Review costing errors and exceptions
Inventory Costing Configuration	- Cost Structures and Cost Elements 1. Define cost profiles 2. Manage valuation units 3. Configure cost elements and cost components
Manufacturing Cost Management	- Production Costing 1. Process manufacturing cost transactions 2. Manage work order costing 3. Analyze resource and overhead costs
Cost Accounting	- Cost Processing 1. Manage transaction costing 2. Review accounting entries and cost adjustments 3. Configure cost accounting distributions
Cost Period Close and Reporting	- Period-End Activities 1. Generate cost management reports 2. Execute cost accounting period close 3. Reconcile inventory and accounting balances

Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:

Question #1

When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

A. Receipt costs; costs include adjustments.
B. Payables invoices; invoice price variance can be added to item cost.
C. Purchase order costs; item catalog costs can be used.
D. Receivables invoices; actual cost can be used.
E. Requisition costs; validated costs can be used.

Reveal Solution Discussion 0

Correct Answer: B 🗳️

Question #2

You need to simulate and estimate landed cost charges associated with purchase order receipts of material.
What must you create to make this possible?

A. Cost Scenario
B. Routes
C. Charge Name
D. Trade Operation
E. Orders

Reveal Solution Discussion 0

Correct Answer: D 🗳️

Question #3

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

A. The original account is stored on the journal line.
B. An alternate account will be used if provided.
C. The preprocessor will pre-warn about this error.
D. An error will always occur.
E. Suspense accounts cannot be used.

Reveal Solution Discussion 0

Correct Answer: A,B 🗳️

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Question #4

Identify two characteristics of a cost profile.

A. It is used for calculating the estimated cost of manufactured items under different scenarios.
B. It is used for Receipt Accounting.
C. It is where you define which cost method you want to use for the cost component to cost element mapping.
D. It is where you define your Cost Accounting policies.

Reveal Solution Discussion 0

Correct Answer: B,D 🗳️

Question #5

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?