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- Total Q&A: 80
- Update: Sep 08, 2026
- Price: $59.99
- Vendor: Oracle
- Exam Code: 1z0-1074-23
- Exam Name: Oracle Cost Management Cloud 2023 Implementation Essentials
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Oracle 1z0-1074-23 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Cost Management Cloud 2023 Implementation Essentials |
| Exam Number: | 1z0-1074-23 |
| Real Exam Qty: | 55 |
| Related Certifications: | Oracle Financials Cloud Oracle Supply Chain Management Cloud |
| Exam Price: | USD $245 |
| Passing Score: | 62% |
| Exam Format: | Multiple Choice |
| Certificate Validity Period: | 18 months |
| Exam Duration: | 90 minutes |
| Available Languages: | Korean, English, Simplified Chinese, Japanese |
| Recommended Training: | Become a Certified Cost Management Implementer |
| Exam Registration: | Oracle University Exam Registration Pearson VUE Scheduling |
| Sample Questions: | Oracle 1z0-1074-23 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No formal prerequisites; recommended experience with Oracle SCM/Financials Cloud |
| Official Syllabus URL: | https://education.oracle.com/ouexam-pexam_1z0-1074-23/pexam_1Z0-1074-23 |
Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Subledger Accounting | 10% | - Account rules and journal setups - Accounting methods and exceptions |
| Cost Accounting | 25% | - Setup: organizations, books, elements - Costing methods: standard, perpetual, actual - Processing and daily tasks |
| Receipt Accounting | 20% | - Configure accrual options - Processes and reporting - Overview and work area |
| Standard Costs | 15% | - Analyze variances - Create and roll up costs - Manage scenarios and rates |
| Managerial Accounting Overview | 15% | - Explain cost accounting and integration - Identify key implementation decisions |
| Landed Cost Management | 10% | - Overview and configuration - Manage charges and routes |
| Project Enabled Supply Chain | 5% | - Configuration overview - Project work order costing |
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
Question #1
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?
A. Change the Receipt Close tolerance so it is 100 percent.
B. Change the Purchasing Line types to 3-way match.
C. Change expense items to accrue at period end.
D. Change inventory items to accrue at period end.
E. Change the Purchasing Line types to 4-way match.
Question #2
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. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
C. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
D. Run the "Activate Accounting Methods" process.
E. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
Question #3
Which two rules determine whether a condition has been met for accounting rules?
A. Priorities determine the order in which accounting rule conditions are examined.
B. Use parenthesis to control the order of the condition evaluation.
C. When the condition is met, the rule associated with that priority is used.
D. The conditions are evaluated in the sequence they are defined in the accounting rule.
E. After all conditions are tested, the final resulting value is used.
Question #4
An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?
A. Turn on the Subledger Gain or Loss Option.
B. Subledger Accounting is already set up to process it.
C. Create a secondary ledger to track gain/loss.
D. Create a foreign reporting currency to track gain/loss.
Question #5
Identify two characteristics of an expense pool. (Choose two.)
A. You can define the name of your expense pool, but you cannot define more than one.
B. It is used only for analyzing gross margins on noninventory sales of services.
C. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
D. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
Solutions:
| Question #1 Answer: B,E | Question #2 Answer: A,B | Question #3 Answer: A,C | Question #4 Answer: A | Question #5 Answer: C,D |
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