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Last Updated: Sep 15, 2026
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Oracle 1z0-1074-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Cost Accounting | 25% | - Costing methods: standard, perpetual, actual - Setup: organizations, books, elements - Processing and daily tasks |
| Topic 2: Project Enabled Supply Chain | 5% | - Configuration overview - Project work order costing |
| Topic 3: Landed Cost Management | 10% | - Manage charges and routes - Overview and configuration |
| Topic 4: Managerial Accounting Overview | 15% | - Explain cost accounting and integration - Identify key implementation decisions |
| Topic 5: Receipt Accounting | 20% | - Processes and reporting - Configure accrual options - Overview and work area |
| Topic 6: Subledger Accounting | 10% | - Account rules and journal setups - Accounting methods and exceptions |
| Topic 7: Standard Costs | 15% | - Analyze variances - Manage scenarios and rates - Create and roll up costs |
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?
- A. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
- B. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
- C. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
- D. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
- E. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
Correct Answer: A 🗳️
You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.
- A. The assembly item is marked as Perpetual Average costed.
- B. The item has no on-hand inventory.
- C. The Work Definition is incomplete.
- D. Burdens have not been established for the item
- E. Outstanding purchase orders have not been received.
Correct Answer: A,C 🗳️
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 🗳️
Landed Cost Variance Analysis can be performed based on which three dimension combinations?
- A. Item/Business Unit/Route
- B. Business Unit/Landed Cost Charge/Cost Organization
- C. Item Catalog/Inventory Organization/Business Unit
- D. Item Category/Material Supplier/Landed Cost Charge
- E. Inventory Organization/Landed Cost Charge/Third Party Supplier
Correct Answer: C 🗳️
There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?
- A. Line Type must be set to Freight.
- B. Create a condition for a journal line for freight.
- C. Sub ledger accounting is set up to accomplish this out-of-the-box.
- D. Account Class must be set to Freight.
Correct Answer: A,D 🗳️
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