最新的Oracle 1z1-987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

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3

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

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

Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

A. Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.

B. A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.

C. The quantity is tracked in inventory but not as an asset until there is an ownership event

D. There is no difference between owned inventory and consigned inventory.

E. Consigned items can appear on inventory reports with information about the eventual value of the consigned item

F. The liability for a consigned item occurs when there is an ownership event.

正確答案: A,D,E,F

問題5

Identify the four types of cost adjustments.

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.

正確答案: B,C,D,E

問題6

There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

A. Line Type must be set to Freight.

B. Account Class must be set to Freight.

C. Sub ledger accounting is set up to accomplish this out-of-the-box.

D. Create a condition for a journal line for freight.

正確答案: C,D

問題7

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 secondary ledger to track gain/loss.

B. Create a foreign reporting currency to track gain/loss.

C. Subledger Accounting is already set up to process it.

D. Turn on the Subledger Gain or Loss Option.

正確答案: B

最新的Oracle Cost Management Cloud 2017 Implementation Essentials - 1z1-987免費考試真題

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