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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 |
| Passing Score: | 70% |
| Exam Price: | USD 245 (approx) |
| Exam Duration: | 105 minutes |
| Related Certifications: | Oracle Cost Management Cloud Certified Implementation Specialist |
| Available Languages: | English |
| Real Exam Qty: | 70 |
| Exam Format: | Multiple Choice |
| Sample Questions: |  |
| Exam Way: | Delivered at Pearson VUE testing centers or via Oracle online proctored exam. |
| Pre Condition: | Recommended hands-on experience with Oracle Cost Management Cloud and foundational training; no mandatory prerequisite exam. |
| Official Syllabus URL: | https://education.oracle.com/oracle-cost-management-cloud-2019-implementation-essentials/pexam_1Z0-1074 |
Oracle 1Z1-1074 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Landed Cost Management | - Manage Landed Cost Reference Types and Routes - Configure Landed Cost Management |
| Understanding Oracle Cost Management Cloud | - Costing Methods and Policies - Overview of Cost Management Cloud |
| Receipt Accounting | - Managing Receipt Accounting Transactions - Configuring Receipt Accounting - Accrue On Receipt and Period End |
| Cost Accounting Setup | - Cost Elements and Components - Valuation Structures and Profiles - Cost Accounting Key Setups |
| Reporting and Analytics | - Costing Reports - Inventory and Cost Analytics |
| Subledger and Journal Accounting | - Subledger Accounting Integration - Create Journal Line Rules and Accounting Methods |
| Standard and Actual Costing | - Analyze and Resolve Standard Cost Variances - Create Standard Costs, Resource & Overhead Rates |
Planning Your Oracle Cost Management Cloud 2019 Implementation Essentials? Start With These Answers
The current exam information lists 70 questions for the 1Z1-1074 exam, with 105 minutes minutes allowed. Practicing against the clock at home builds the pacing habits that exam day rewards.
The Oracle Cost Management Cloud 2019 Implementation Essentials blueprint covers these main domains:
- Standard and Actual Costing
- Subledger and Journal Accounting
- Cost Accounting Setup
Additional domains complete the official outline, and our bank covers the full range.
Your money is protected by clear conditions. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims receive a full refund within seven days. The exclusions: exams taken within three days of purchase, a candidate name that does not match the payer, and free or expired products. If you prefer, we can exchange your product for two others of equal value instead.
Oracle lists the following prerequisites for the Oracle Cost Management Cloud 2019 Implementation Essentials: Recommended hands-on experience with Oracle Cost Management Cloud and foundational training; no mandatory prerequisite exam..
Check the official certification page for the latest requirements before booking.
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As of the latest information, the 1Z1-1074 exam requires a score of 70% to pass, and registration costs USD 245 (approx). Oracle sets both figures, so verify them on the official site when you book.
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Oracle Cost Management Cloud 2019 Implementation Essentials Sample Questions:
You are configuring Landed Cost Management for client proof of conceptand only want to set up required tasks. Which task must be completed?
- A. Trade Operation
- B. Reference Types
- C. Routes
- D. Trade Operation Templates
- E. Charge Name
Correct Answer: B 🗳️
Identify four processors available in the cost processor.
- A. Costing Period Processor
- B. Cost of Goods Sold Processor
- C. Cost Reports Processor
- D. Cost Accounting Processor
- E. Receipt Processor
- F. Cost Distribution Processor
Correct Answer: B,C,D,F 🗳️
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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. Purchase order information should not be imported into Receipt Accounting.
- C. All purchase order information is included in the Transfer Transactionsfrom Receiving to Costing process. There is no separate process.
- D. This process can only be scheduled and run from the Receipt Accounting work area
- E. You do not have the role to import purchase order information into Receipt Accounting.
Correct Answer: A 🗳️
Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?
- A. Review their Receipt Accounting processes that show whether any processes failed and why.
- B. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
- C. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
- D. Review their audit receipt accrual clearing balances.
- E. Review their accrual balances and clear them.
Correct Answer: C,E 🗳️
Identify two ways that standard cost is calculated.
- A. The cost of a configured item is calculated based on the work definition of the model item.
- B. The standard cost is the sum of the cost of the selected option items.
- C. Users must manually enter the cost of each configured item; the calculation is not automated.
- D. 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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