最新的Oracle 1Z0-1024免費考試真題

問題1

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 Expense, Credit Expense Accrual

B. Debit Receiving Inspection, Credit Accrued Liability

C. Debit Accrued Liability, Credit Accounts Payable

D. Debit Expense, Credit Receiving Inspection

E. Debit Charge Account (expense or inventory), Credit Receiving Inspection

正確答案: E

問題2

Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

A. Work definitions without alternates

B. Work definitions with the highest production priority

C. Work definitions with the highest costing priority

D. Work definitions with specific unit numbers

E. Work definitions with the lowest production cost

正確答案: D,E

問題3

Select two ways to define the standard cost for an item from the Cost Accounting work area.

A. Create Standard Cost in a spreadsheet.

B. Manage the Item Cost task.

C. Manage the Standard Cost task.

D. Import standard costs from receipt layers.

正確答案: A,B

問題4

Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management

B. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

C. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing

D. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing

E. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

F. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management

正確答案: A

問題5

Which three predefined areas can you review on the Overview page for Cost Accounting?

A. Cost Processing

B. Purchase Variance Summary

C. Work Order Costs

D. Item Costs

E. Journal Entries

F. Inventory Valuation

正確答案: C,D,E

問題6

Identify four reasons to use the set ID when defining Cost Accounting setups.

A. You can control which definitions are visible to different cost organizations

B. You don't have to create any definitions for cost books.

C. You can share definitions across multiple cost organizations.

D. You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.

E. You can streamline your setup effort.

F. You have the option to share setup data across all cost organizations using the common set.

正確答案: C,D,E,F

問題7

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. Financials - Subledger Accounting - Detail Transactions

B. Receipt Accounting - Receipt Accounting Distributions Real Time

C. Receipt Accounting - Receipt Accounting Transactions Real Time

D. Costing - Cost Accounting Real Time

E. Costing - Receipt Accounting Real Time

正確答案: B

問題8

You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A. Add the sub ledger journal entry rule sets to the Manage Journal Entry Rule Set task

B. Run the "Activate Sub ledger Journal Entry Rule Set Assignments" process.

C. Validate the sub ledger journal entry rule sets using Validate Journal Entry Rule Set.

D. Run the "Activate Accounting Methods" process.

E. Add the sub ledger journal entry rule sets to the Manage Accounting Methods task.

正確答案: B,C

最新的Oracle Cost Management Cloud 2018 Implementation Essentials - 1Z0-1024免費考試真題

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