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Last Updated: Oct 24, 2026
No. of Questions: 80 Questions & Answers with Testing Engine
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As 2026 unfolds, SurePassExams keeps its 1z0-1074-23 promise simple ā the latest version only, verified answers, 80 practice questions for the 1z0-1074-23 exam, and support that treats every Oracle Cost Management Cloud 2023 Implementation Essentials question as worth answering.
Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Manufacturing Cost Management | - Production Costing
|
| Receipt and Acquisition Costing | - Procurement Costing
|
| Troubleshooting and Analysis | - Diagnostics and Exception Handling
|
| Cost Period Close and Reporting | - Period-End Activities
|
| Cost Accounting | - Cost Processing
|
| Cost Management Foundations | - Cost Management Architecture
|
| Inventory Costing Configuration | - Cost Structures and Cost Elements
|
Your Oracle Cost Management Cloud 2023 Implementation Essentials Preparation Questions, Answered
- Cost Accounting ()
- Manufacturing Cost Management ()
- Cost Management Foundations ()
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?
- A. Transfer transactions from receiving.
- B. Assign accruals to purchase order transactions.
- C. Create distributions.
- D. Transfer to Sub ledger Accounting.
- E. Transfer transactions from payables.
Correct Answer: C š³ļø
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?
- A. Review their audit receipt accrual clearing balances.
- B. Review their accrual balances and clear them.
- C. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
- D. 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.
- E. Review their Receipt Accounting processes that show whether any processes failed and why.
Correct Answer: B,D š³ļø
Which four steps need to be completed to establish standard costs for a make item?
- A. Create a new cost scenario
- B. Export item costs
- C. Complete cost roll-up
- D. Publish costs
- E. Run preprocessor
- F. Add standard costs to a cost scenario
Correct Answer: A,C,D,F š³ļø
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?
- A. Activate its journal entry rule set assignments.
- B. Transfer costs to Cost Management.
- C. Transfer transactions from Receiving to Costing.
- D. Execute the Preprocessor.
- E. Create Accounting.
Correct Answer: A š³ļø
Identify two ways that standard cost is calculated.
- A. The standard cost is the sum of the cost of the selected option items.
- B. The standard cost of the configured item is based on the purchase order price quoted by the supplier for the configured item.
- C. Users must manually enter the cost of each configured item; the calculation is not automated.
- D. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
- E. The cost of a configured item is calculated based on the work definition of the model item.
Correct Answer: A,D š³ļø
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