最新的Oracle 1Z1-1024免費考試真題

問題1

Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?

A. Inventory

B. Shipping

C. Financial Orchestration

D. Order Management

E. Purchasing

正確答案: C

問題2

How is the standard cost of a manufactured configured item calculated?

A. It is based on the material and resource requirements of a released work order.

B. The standard cost of a model item is calculated.

C. The standard cost is calculated for every possible combination of options under a model

D. It is based on the actual cost of the work order after it is completed.

正確答案: B

問題3

Identify two characteristics of an expense pool.

A. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.

B. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.

C. You can define the name of your expense pool, but you cannot define more than one.

D. It is used only for analyzing gross margins on noninventory sales of services.

正確答案: A,C

問題4

In which two scenarios would you define account rules based on value sets?

A. If a segment shares the same value set across multiple chart of accounts

B. In the absence of a chart of accounts on the accounting method

C. When there is a mapping set to convert the accounts

D. When a secondary ledger has a different COA

E. When a chart of accounts is assigned to the value set definition

正確答案: A,C

問題5

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6

Identify two purposes of Sub ledger Accounting.

A. to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger

B. to centralize accounting string generation across all modules

C. to calculate costs for transactions

D. to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level

E. to maintain backward compatibility

正確答案: A,C

問題7

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 Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs

B. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs

C. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.

D. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.

E. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs

正確答案: C

問題8

The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

A. Trade Operation Template

B. Material Receipts

C. Routes

D. Charge Names

E. Reference Types

正確答案: B

最新的Oracle Cost Management Cloud 2018 Implementation Essentials - 1Z1-1024免費考試真題

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