Everyone wants to achieve something in their own field, and for IT workers the Oracle Cost Management Cloud 2020 Implementation Essentials is a key that unlocks that ambition. GuideTorrent helps you turn it with 80 expert-verified practice questions for the 1z0-1074-20 exam, current throughout 2026.
Oracle 1z0-1074-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Cost Accounting and Inventory Valuation | - Cost accounting methods - Inventory valuation and costing methods |
| Cost Analysis and Reporting | - Cost reconciliation and audit processes - Cost analysis reports and dashboards |
| Cost Management Cloud Setup and Configuration | - Cost organization and cost profiles configuration - Enterprise structures and setup prerequisites |
| Cost Planning and Control | - Cost control and analysis - Cost planning and budgeting concepts |
| Integration with Oracle Cloud Applications | - Integration with Supply Chain Management Cloud - Integration with Oracle Financials Cloud |
Oracle Cost Management Cloud 2020 Implementation Essentials Questions, Answered Carefully
Per the latest exam information, the 1z0-1074-20 exam presents 60-70 (approx.) questions in 90 minutes minutes. Knowing the format precisely removes one major source of exam-day anxiety.
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Choose a course that matches your starting point, then reinforce it with steady question practice.
The Oracle Cost Management Cloud 2020 Implementation Essentials blueprint covers these core domains:
- Cost Planning and Control
- Integration with Oracle Cloud Applications
- Cost Accounting and Inventory Valuation
The official outline lists further domains, all covered in our question bank.
Oracle publishes these prerequisites for the Oracle Cost Management Cloud 2020 Implementation Essentials: Recommended: familiarity with Oracle Cloud ERP fundamentals and supply chain or financial processes.
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Oracle Cost Management Cloud 2020 Implementation Essentials Sample Questions:
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 Landed Costs and associate with the Trade Operations Template in Landed Costs.
- C. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
- D. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
- E. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
Correct Answer: A 🗳️
Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?
- A. Close the August period; you can never have two open periods at the same time.
- B. Run the Transfer Transactions to Costing process.
- C. Perform cost account validations for August in Manage Cost Accounting Periods
- D. Change the number of maximum open periods in Manage Cost Organization Relationships
Correct Answer: B 🗳️
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?
- A. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
- B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
- C. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
- D. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
- E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
- F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
Correct Answer: C,F 🗳️
Which two types of costs are included in the cost of contract manufactured items?
- A. The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer
- B. Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.
- C. The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items
- D. The cost of the contract manufacturing service Item. This is the price that the contract
- E. The cost of resources consumed at the OEM's factory
Correct Answer: A,C 🗳️
You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?
- A. Trade Operation Templates
- B. Reference Types
- C. Trade Operation
- D. Charge Name
- E. Routes
Correct Answer: B 🗳️
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