最新的Oracle 1Z1-1074免費考試真題

問題1

Identify two characteristics of an expense pool. (Choose two.)

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 thebalance sheet as inventory value.

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

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

正確答案: A,B

問題2

What are the predefined areas that give youvisibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

A. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions

B. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status

C. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status

D. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions

E. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions

正確答案: E

問題3

When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A. Create Data Access on the Accounts Payable role for the correct cost organization.

B. Create Data Access on the Cost Accountant role for the correct inventory organization.

C. Create Data Access on the Cost Accountant role for the correct cost organization.

D. Create Data Access on the Accounts Payable role for the correct inventory organization.

正確答案: A

問題4

Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lotsdifferently then others What must they do to accomplish this?

A. They cannot change their current configuration; data generated by Quick Setup cannot be changed.

B. They must create their valuation units manually.

C. Quick Setup generates valuation units so they just have to access those valuation units and make their changes.

D. Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.

正確答案: D

問題5

Your client needs to import the relevant transactions and tax determinants for their expense items into ReceiptAccounting. 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6

You can track costs at what granularity level in Cost Accounting for the actual costing method?

A. Subinventory, Make, Lot, Serial

B. Grade, Subinventory, Locator, Serial

C. Subinventory, Lot, Serial, Locator

D. Subinventory. Lot, Serial, Grade

E. Grade, Serial, Group, Lot

正確答案: D

問題7

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8

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 willensure the Accrue on Receipt check box is not selected by default?

A. Change expense items to accrue at period end.

B. Change the Purchasing Line types to 3-way match.

C. Change the Purchasing Line types to 4-way match.

D. Change inventory items to accrue at period end.

E. Change the Receipt Close tolerance so it is 100 percent.

正確答案: B,C

最新的Oracle Cost Management Cloud 2019 Implementation Essentials - 1Z1-1074免費考試真題

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