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Oracle 1Z0-1074-21 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Cost Management Cloud 2021 Implementation Essentials |
| Exam Number: | 1Z0-1074-21 |
| Available Languages: | English |
| Certificate Validity Period: | 18 months |
| Exam Duration: | 90 minutes |
| Exam Format: | Multiple Select, Multiple Choice |
| Passing Score: | 62% |
| Related Certifications: | Oracle Supply Chain Management Cloud Oracle Cost Management Cloud 2022 Certified Implementation Professional |
| Exam Price: | USD $245 |
| Real Exam Qty: | 55 |
| Recommended Training: | Oracle Cost Management Cloud 2021 Implementation Training |
| Exam Registration: | Pearson VUE Oracle Registration Oracle University Exam Page |
| Sample Questions: |  |
| Exam Way: | Online proctored or Onsite at Pearson VUE test centers |
| Pre Condition: | No official prerequisites required |
| Official Syllabus URL: | https://education.oracle.com/oracle-cost-management-cloud-2021-implementation-essentials/pexam_1Z0-1074-21 |
Oracle 1Z0-1074-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Receipt Accounting Overview | 15% | |
| Costing and Inventory Foundations | 15% | |
| Landed Cost Overview | 10% | |
| Projects Enabled Supply Chain | 5% | |
| Managerial Accounting Overview | 10% | |
| Subledger Accounting | 10% | |
| Cost Accounting Overview | 20% | |
| Standard Costs | 15% |
The Oracle 1Z0-1074-21 Exam, Question by Question
Oracle Cost Management Cloud 2021 Implementation Essentials is an official exam run by Oracle under exam code 1Z0-1074-21. Passing it awards the Oracle Cost Management Cloud 2021 Certified Implementation Specialist certification, which sits at the Specialist tier. It also counts toward related credentials such as Oracle Cost Management Cloud 2022 Certified Implementation Professional, Oracle Supply Chain Management Cloud. Certified professionals remain in shorter supply than the market wants, which is precisely why this exam keeps showing up in conversations about better roles and better pay.
The Oracle Cost Management Cloud 2021 Implementation Essentials exam gives you 90 minutes to work through 55 questions. That is a tight ratio, and it punishes candidates who get emotionally attached to any single item. The fix is mechanical: answer what you know, flag what you do not, and keep moving. A few full-length timed runs in the Actual4Exams test engine, with its randomized question order, will calibrate your pace far better than untimed reading ever could.
The official fee for Oracle Cost Management Cloud 2021 Implementation Essentials is USD $245, and 62% is what passing takes. The uncomfortable part: retakes cost the full USD $245 again, which makes preparation the cheapest line item in this whole project. Before booking, put yourself through repeated scored sessions with the Actual4Exams practice tests and compare results over time; a stable margin above the passing line, not a single lucky run, is when you are ready.
No official prerequisites required
Vendor rules do get revised, so treat this as your starting point and confirm the current eligibility details before booking via the official exam page.
Oracle Cost Management Cloud 2021 Implementation Essentials registration runs through these official channels.
Worth noting when you schedule: the exam is delivered Online proctored or Onsite at Pearson VUE test centers.
Yes, Oracle points Oracle Cost Management Cloud 2021 Implementation Essentials candidates toward the following training.
Whatever course you choose, close the loop with question practice: the 80 items in the Actual4Exams 1Z0-1074-21 package convert course knowledge into exam-day scoring ability.
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Oracle Cost Management Cloud 2021 Implementation Essentials breaks down into 8 official domains, led by Cost Accounting Overview (20%), Receipt Accounting Overview (15%), and Subledger Accounting (10%). You will find the full topic-by-topic outline above on this page; use the weightings to budget your study hours where they pay back the most.
Oracle Cost Management Cloud 2021 Implementation Essentials Sample Questions:
Landed Cost Variance Analysis can be performed based on which three dimension combinations?
- A. Business Unit/Landed Cost Charge/Cost Organization
- B. Item Catalog/Inventory Organization/Business Unit
- C. Item/Business Unit/Route
- D. Inventory Organization/Landed Cost Charge/Third Party Supplier
- E. Item Category/Material Supplier/Landed Cost Charge
Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?
- A. Costing-Cost Accounting Real Time
- B. Receipt Accounting-- Receipt Accounting Transactions Real Time
- C. Financials-Subledger Accounting-Detail Transactions
- D. Receipt Accounting- Receipt Accounting Distributions Real Time
- E. Costing -Receipt Accounting Real Time
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?
- A. Business Unit and Legal Entity
- B. Legal Entity and Cost Organization
- C. Business Unit and Inventory Organization
- D. Inventory Organization and Legal Entity
- E. Inventory Organization and Cost Organization
- F. Business Unit and Cost Organization
After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?
- A. In-transit
- B. Cost of Goods Sold
- C. Adjustments
- D. Retro-reprice
- E. Overhead
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?
- A. Change the Purchasing Line types to 4-way match.
- B. Change expense items to accrue at period end.
- C. Change inventory items to accrue at period end.
- D. Change the Receipt Close tolerance so it is 100 percent.
- E. Change the Purchasing Line types to 3-way match.
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