最新的Oracle Cost Management Cloud 2021 Implementation Essentials - 1Z0-1074-21免費考試真題

A. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchase order.

B. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.

C. Authorized users can manually create cost adjustments.

D. A change to a requisition after the purchase order has been created will create a cost adjustment.

E. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.

F. A standard cost update will create an inventory value adjustment.

A. Cost Accounting

B. Product Model

C. Landed Cost Management

D. Inventory Management

E. Receipt Accounting

A. Run preprocessor.

B. Export item costs.

C. Create a new cost scenario.

D. Complete cost roll-up.

E. Publish costs

F. Add standard costs to a cost scenario.

A. Copy and rename predefined subledger journal entry rule sets before modifying them.

B. Use a different journal entry rule set for each ledger with a different accounting convention.

C. Journal entry rule sets do not require accounting rules.

D. The subledger journal entry rule set does not need the same accounting event type as the accounting method.

E. The subledger journal entry rule set does not need the same accounting event class as the accounting method.

A. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".

B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.

C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.

D. Product Information Item > 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 Period End.

A. Receipt number

B. Bill of Lading

C. Shipment number

D. Internal requisition number

E. Expense invoice number

A. Transfer costs to Cost Management.

B. Activate its journal entry rule set assignments.

C. Execute the Preprocessor.

D. Create Accounting.

E. Transfer transactions from Receiving to Costing.

A. Analyze Standard Purchase Cost Variances

B. Review Item Costs

C. Adjust Receipt Accrual Clearing Balances

D. Create Receipt Accounting Distribution

E. Review Journal Entries