Try and practice the latest Oracle : 1z0-1074-23 real questions & answers
Updated: Aug 31, 2026
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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 |
| Available Languages: | Japanese, English, Korean, Simplified Chinese |
| Certificate Validity Period: | 18 months |
| Related Certifications: | Oracle Supply Chain Management Cloud Oracle Financials Cloud |
| Real Exam Qty: | 55 |
| Passing Score: | 62% |
| Exam Price: | USD $245 |
| Exam Duration: | 90 minutes |
| Exam Format: | Multiple Choice |
| 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 |
|---|---|---|
| Topic 1: Project Enabled Supply Chain | 5% | - Project work order costing - Configuration overview |
| Topic 2: Receipt Accounting | 20% | - Processes and reporting - Overview and work area - Configure accrual options |
| Topic 3: Subledger Accounting | 10% | - Accounting methods and exceptions - Account rules and journal setups |
| Topic 4: Cost Accounting | 25% | - Processing and daily tasks - Costing methods: standard, perpetual, actual - Setup: organizations, books, elements |
| Topic 5: Landed Cost Management | 10% | - Overview and configuration - Manage charges and routes |
| Topic 6: Standard Costs | 15% | - Manage scenarios and rates - Analyze variances - Create and roll up costs |
| Topic 7: Managerial Accounting Overview | 15% | - Explain cost accounting and integration - Identify key implementation decisions |
Oracle Cost Management Cloud 2023 Implementation Essentials Sample Questions:
Question 1
Identify four processors available in the cost processor.
A. Costing Period Processor
B. Cost Distribution Processor
C. Cost Reports Processor
D. Cost Accounting Processor
E. Receipt Processor
F. Cost of Goods Sold Processor
Question 2
Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?
A. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
B. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
C. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
D. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
E. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
Question 3
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)
A. Cost Accounting Valuation Report
B. Costing Account Balances Report
C. Layer Inventory Valuation Report
D. Inventory Valuation Report
E. In-transit Valuation Report
F. COGS and Revenue Matching Report
G. Work in Process Inventory Valuation Report
Question 4
You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?
A. Debit Accrued Liability, Credit Accounts Payable
B. Debit Expense, Credit Receiving Inspection
C. Debit Charge Account (expense or inventory), Credit Receiving Inspection
D. Debit Expense, Credit Expense Accrual
E. Debit Receiving Inspection, Credit Accrued Liability
Question 5
Identify two purposes of Sub ledger Accounting.
A. to maintain backward compatibility
B. to centralize accounting string generation across all modules
C. to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger
D. to calculate costs for transactions
E. to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
Solutions:
| Question 1 Answer: B,C,D,F | Question 2 Answer: D | Question 3 Answer: B,C,D,E | Question 4 Answer: C | Question 5 Answer: C,D |
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