Oracle 1Z1-1024 Q&A - in .pdf
- Exam Code: 1Z1-1024
- Exam Name: Oracle Cost Management Cloud 2018 Implementation Essentials
- Updated: Sep 21, 2026
- Q & A: 80 Questions and Answers
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- Exam Code: 1Z1-1024
- Exam Name: Oracle Cost Management Cloud 2018 Implementation Essentials
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- Updated: Sep 21, 2026
- Q & A: 80 Questions and Answers
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- Exam Code: 1Z1-1024
- Exam Name: Oracle Cost Management Cloud 2018 Implementation Essentials
- Updated: Sep 21, 2026
- Q & A: 80 Questions and Answers
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Oracle 1Z1-1024 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Cost Management Cloud 2018 Implementation Essentials |
| Exam Number: | 1Z0-1024 |
| Exam Price: | $245 USD |
| Exam Format: | Multiple Response, Multiple Choice |
| Available Languages: | English |
| Passing Score: | 59% |
| Certificate Validity Period: | 18 months from date earned |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Financials Cloud Oracle Supply Chain Management Cloud |
| Real Exam Qty: | 70 |
| Recommended Training: | Oracle Cost Management Cloud Implementation Training |
| Exam Registration: | Pearson VUE Oracle Education Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or Onsite at Pearson VUE authorized centers |
| Pre Condition: | No mandatory prerequisites; recommended implementation experience with Oracle SCM Cloud and Financials Cloud |
| Official Syllabus URL: | https://education.oracle.com/oracle-cost-management-cloud-2018-implementation-essentials/pexam_1Z0-1024 |
Oracle 1Z1-1024 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Key Concepts | 15% | - Implementation decision points - Purpose of Cost Accounting, Receipt Accounting, and Landed Cost - Integration with other Oracle Cloud modules |
| Subledger Accounting | 10% | - Create account rules, journal line rules, accounting methods - Subledger components and relationships - Troubleshoot accounting errors and exceptions |
| Receipt Accounting | 20% | - Receipt accounting reporting and reconciliation - Receipt Accounting Work Area - Configure accrual: Accrue on receipt, Accrue at period end - Execute receipt accounting transactions |
| Standard Costing | 15% | - Analyze and resolve standard cost variances - Create and manage standard costs, resource rates, overhead rates - Cost rollup and scenarios |
| Cost Accounting | 25% | - Cost Accounting Work Area - Perform daily cost accounting processes - Configure costing methods: Standard, Perpetual, Actual - Cost accounting reporting - Set up cost organizations, cost books, and profiles |
| Landed Cost Management | 15% | - Configure charge names, routes, and reference types - Manage daily landed cost operations - Landed cost reporting - Landed Cost Work Area |
Oracle Cost Management Cloud 2018 Implementation Essentials Candidates Ask, TroytecDumps Answers
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The Oracle Cost Management Cloud 2018 Implementation Essentials blueprint centers on these domains:
- Standard Costing (15%)
- Cost Accounting (25%)
- Landed Cost Management (15%)
Additional domains complete the official outline, and our bank covers every one.
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Currently, the 1Z1-1024 exam's passing score is 59% and the registration fee is $245 USD. These figures belong to Oracle and can be revised, so confirm them on the official site before scheduling.
Oracle states the following prerequisites for the Oracle Cost Management Cloud 2018 Implementation Essentials: No mandatory prerequisites; recommended implementation experience with Oracle SCM Cloud and Financials Cloud.
For the authoritative details, see the official certification page.
Oracle recommends these official training resources:
Pair the course that fits your background with consistent question practice for the best results.
According to the latest exam information, the 1Z1-1024 exam contains 70 questions and lasts 120 minutes minutes. Simulating those conditions at home with the PC test engine is excellent preparation for the real environment.
Oracle Cost Management Cloud 2018 Implementation Essentials Sample Questions:
Which two statements are true about Cost Accounting books?
- A. A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.
- B. Every cost organization must use different book names; they cannot be shared.
- C. Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.
- D. A cost organization has one book that posts to the primary ledger.
Correct Answer: A,B 🗳️
A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?
- A. Close Pending
- B. Permanently Closed
- C. Open
- D. Closed
- E. Never Opened
Correct Answer: D 🗳️
Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?
- A. Order Management
- B. Shipping
- C. Financial Orchestration
- D. Inventory
- E. Purchasing
Correct Answer: C 🗳️
An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?
- A. Create a foreign reporting currency to track gain/loss.
- B. Create a secondary ledger to track gain/loss.
- C. Subledger Accounting is already set up to process it.
- D. Turn on the Subledger Gain or Loss Option.
Correct Answer: A 🗳️
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 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 - B. 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 - C. 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 - 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 = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No
Correct Answer: D 🗳️
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