Exam Name: Oracle Cost Management Cloud 2019 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Cost Management Cloud
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- Total Questions: 80
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Oracle 1Z1-1074 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Cost Management Cloud 2019 Implementation Essentials |
| Exam Number: | 1Z0-1074 |
| Certificate Validity Period: | 18 months |
| Exam Price: | USD 245 |
| Real Exam Qty: | 55-60 |
| Related Certifications: | Oracle Cost Management Cloud Implementation Specialist |
| Available Languages: | English |
| Passing Score: | 64% |
| Exam Duration: | 90 minutes |
| Exam Format: | Scenario-based Questions, Multiple Choice |
| Recommended Training: | Oracle Cost Management Cloud Implementation Training Oracle Learning Subscriptions |
| Exam Registration: | Pearson VUE Scheduling Oracle University Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at Pearson VUE authorized test centers |
| Pre Condition: | No mandatory prerequisites recommended; hands-on experience with Oracle SCM Cloud and Cost Management preferred |
| Official Syllabus URL: | https://education.oracle.com/oracle-cost-management-cloud-2019-implementation-essentials/pexam_1Z0-1074 |
Oracle 1Z1-1074 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Subledger Accounting | 15% | - Create account rules and journal line rules - Cost accounting and receipt accounting subledger components - Build journal entry rule sets and accounting methods - Analyze and resolve accounting errors/exceptions |
| Landed Cost | 10% | - Manage landed cost processes - Define charge names, reference types, and routes - Landed Cost work area |
| Costing and Inventory Foundations | 5% | - Common inventory configurations for costing - Cost organization and cost books setup |
| Standard Costs | 15% | - Manage cost scenarios - Create standard costs, resource rates, and overhead rates - Manage rolled-up costs - Analyze and resolve standard cost variances |
| Managerial Accounting Overview | 15% | - Purpose of cost accounting, receipt accounting, and landed cost - Key implementation decision points - Integration with other Oracle Cloud modules |
| Cost Accounting | 20% | - Costing key setups and cost policies - Cost accounting reporting - Configure costing methods: Standard, Perpetual, Actual - Cost Accounting work area - Run and manage cost accounting processes |
| Receipt Accounting | 15% | - Configure Accrue on Receipt and Accrue at Period End - Receipt accounting reporting - Receipt Accounting work area - Perform receipt accounting processes |
| Project Enabled Supply Chain | 5% | - Setup project-driven supply chain - Integrate project costing with inventory |
Oracle 1Z1-1074 Exam: Answers Without Neglect
Upon successful payment, our system emails the Oracle Cost Management Cloud 2019 Implementation Essentials material automatically within about a minute, with 24/7 help if nothing arrives within 2 hours. If you fail the corresponding 1Z1-1074 exam within 60 days of purchase, we refund the full amount: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
No mandatory prerequisites recommended; hands-on experience with Oracle SCM Cloud and Cost Management preferred Eligibility rules change over time, so verify the current requirements on the official page (official 1Z1-1074 exam page) before registering.
The Oracle Cost Management Cloud 2019 Implementation Essentials is Oracle's certification exam for Oracle Cost Management Cloud 2019 Certified Implementation Specialist, at the Specialist level. Employers read it as a measure of individual ability in routine technical work. Related credentials include Oracle Cost Management Cloud Implementation Specialist.
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The Oracle Cost Management Cloud 2019 Implementation Essentials blueprint spans 8 domains — including Project Enabled Supply Chain (5%), Costing and Inventory Foundations (5%), Cost Accounting (20%). Our material stays closely linked to these knowledge points; the complete outline above lists every subtopic.
Oracle Cost Management Cloud 2019 Implementation Essentials Sample Questions:
Identify two characteristics of Landed Cost charge names.
- A. Charge names cannot be used to tie an invoice to a trade operation.
- B. Charge names cannot be associated with a PO schedule.
- C. Duty is a seededcharge name for Landed Cost.
- D. You can modify a charge name until it is associated with a trade operation.
- E. You can use multiple currencies within a trade operation for the samecharge name on different lines.
Correct Answer: D,E 🗳️
Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?
- A. Event Class: Expense Accrual Event Type: Period End Accrual
- B. Event Class: Period End Accrual Event Type: Period End Accrual
- C. Event Class: Expense Accrual Event Type: Expense Accrual
- D. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
- E. Event Class:Purchase Order Price Adjustment Event Type: Period End Accrual
Correct Answer: B 🗳️
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. All purchase order information is included in the Transfer Transactionsfrom Receiving to Costing process. There is no separate process.
- B. This process can only be scheduled and run from the Receipt Accounting work area
- C. Purchase order information should not be imported into Receipt Accounting.
- D. You do not have the role to import purchase order information into Receipt Accounting.
- E. Purchase order information is automatically sent to Receipt Accounting using a real-timemethod
Correct Answer: E 🗳️
Which two rules determine whether a condition has been met for accounting rules?
- A. When the condition is met, the rule associated with thatpriority is used.
- B. The conditions are evaluated in the sequence they are defined in the accounting rule.
- C. Use parenthesis to control the order of the condition evaluation.
- D. Priorities determine the order in which accounting rule conditions are examined.
- E. After all conditions are tested, the final resulting value isused.
Correct Answer: A,B 🗳️
Your client needs to import the relevant transactions and tax determinants for their expense items into ReceiptAccounting. What is the correct sequence of processes to accomplish this?
- A. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
- B. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
- C. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
- D. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
- E. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
- F. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
Correct Answer: F 🗳️
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