Oracle
1D0-1074-23-D
Oracle Cost Management Cloud 2023 Implementation
Professional - Delta
QUESTION & ANSWERS
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QUESTION 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 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
B. 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
C. 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
D. 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
E. 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
Correct Answer: A
QUESTION 2
You can track costs at what granularity level in Cost Accounting for the actual costing method?
A.
B.
C.
D.
E.
Subinventory, Make, Lot, Serial
Grade, Serial, Group, Lot
Subinventory. Lot, Serial, Grade
Grade, Subinventory, Locator, Serial
Subinventory, Lot, Serial, Locator
Correct Answer: C
QUESTION 3
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. Purchase order information is automatically sent to Receipt Accounting using a real-timemethod
B. This process can only be scheduled and run from the Receipt Accounting work area
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C. You do not have the role to import purchase order information into Receipt Accounting.
D. All purchase order information is included in the Transfer Transactionsfrom Receiving to Costing
process. There is no separate process
E. Purchase order information should not be imported into Receipt Accounting.
Correct Answer: A
QUESTION 4
Your client hasaccounting rules that need specific customization. Which two options allow them to
accomplish this"1
A. Copy and rename predefined subledger journal entry rule sets before modifying them.
B. Use a different journal entry rule set for each ledger with a different accounting convention.
C. The subledger journal entry rule set does not need the same accounting event class as the
accounting method.
D. Journal entry rule sets do not require accounting rules.
E. The subledger journal entry rule set does not needthe same accounting event type as the
accounting method.
Correct Answer: C
QUESTION 5
You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three
statements describe true characteristics of this cost element?
A. It is only used when you do not need to maintain an arm's length relationship.
B. It can help you understand true margins and value added by internal business units through the
internal supply chain.
C. It can help you with consolidated financial reporting.
D. It is a special type of cost element that helps you keep track of internal markups when inventory is
transferred between inventory organizations that are in different business units.
E. It is a special type of cost element that helps you keep track of internal markups when inventory is
transferred between inventory organizations that are in the same business unit.
Correct Answer: C,D,E
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QUESTION 6
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to
contain
every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?
A.
B.
C.
D.
E.
Turn off merge matching lines in the journal line rule.
Turn off thesummarize flag in the journal line rule.
Write a custom report.
Turn on detailed posting for GL in the ledger setup.
Extract distribution accounting entries.
Correct Answer: A
QUESTION 7
Which two steps need to be completed to estimate landed costs?
A.
B.
C.
D.
E.
Transfer transactions from the Inventory to the Costing process.
Transfer transactions from the Payables to the Costing process.
Update standard costs.
Allocate charges
Prepare the Material Purchase Order Data process.
Correct Answer: C,D
QUESTION 8
Identify two ways that standard cost is calculated.
A.
B.
C.
D.
Users must manually enter the cost of each configured item; the calculation is not automated.
The standard cost is the sum of the cost of the selected option items.
The cost of a configured item is calculated based on the work definition of the model item
The standard cost of the configured item is based on the purchase order price quoted by the
supplier for the configured item
E. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
Correct Answer: B,E
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