Learn with Oracle : 1z0-1074-23 training material for 100% pass
Updated: Sep 06, 2025
No. of Questions: 80 Questions & Answers with Testing Engine
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Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
1. You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?
A) Run the Transfer Transactions from Inventory to Costing process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No
B) Run the Create Cost Accounting Distribution process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No
C) Run the Create Accounting for Costing process with the following parameters:
* Accounting Mode = Final
* Report Style = No report
* Transfer to General Ledger = No
* Post in General Ledger = No
D) Run the Create Accounting for Costing process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No
E) Run the Create Cost Accounting Distribution process with the following parameters:
* Accounting Mode = Final
* Report Style = No report
* Transfer to General Ledger = No
* Post in General Ledger = No
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 Log.
C) Refer to the Accounting Event Diagnostic report.
D) Query the transaction from Review Cost Accounting Distributions to see the error message.
E) Review errors in the Create Accounting Execution log.
3. Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?
A) Accrual Supplier Liability Report
B) Receipt Accounting Real Time Report
C) Accrual Reconciliation Report
D) Uninvoiced Receipt Accrual Report
E) Accrual Clearing Report
4. A chart of accounts (COA) must be specified on the accounting method for which two situations?
A) When using segment rules
B) When using ledgers that have unique accounting requirements
C) When account combination rules use constants
D) Every accounting method should have a COA.
E) When using account combination rules
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?
A) Inventory Valuation Report
B) Revenue and COGS Matching Report
C) Inventory Account Balances Report
B COGS Account Balances Report
D) Costing Balances Report
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,C,D | Question # 3 Answer: C | Question # 4 Answer: A,D | Question # 5 Answer: A,D |
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