1Z0-1074-21問題集、Oracle実際の試験問題

質問 1

Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A. Business Unit and Inventory Organization

B. Inventory Organization and Legal Entity

C. Legal Entity and Cost Organization

D. Inventory Organization and Cost Organization

E. Business Unit and Legal Entity

F. Business Unit and Cost Organization

正解: A

質問 2

Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A. Review their Receipt Accounting processes that show whether any processes failed and why.

B. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.

C. Review their accrual balances and clear them.

D. Review their audit receipt accrual clearing balances.

E. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.

正解: C,E

質問 3

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 Charge Account (expense or inventory), Credit Receiving Inspection

B. Debit Expense, Credit Expense Accrual

C. Debit Expense, Credit Receiving Inspection

D. Debit Accrued Liability, Credit Accounts Payable

E. Debit Receiving Inspection, Credit Accrued Liability

正解: A

質問 4

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

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

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

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

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

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

正解: A

質問 5

You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

A. Routes

B. Trade Operation Templates

C. Charge Name

D. Trade Operation

E. Reference Types

正解: E

質問 6

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

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

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

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

D. When a secondary ledger has a different COA

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

正解: A,C

質問 7

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

A. Routes

B. PreReference Types

C. Trade Operation Template

D. Charge Names

E. Material Receipts

正解: B

質問 8

You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work area. Why can't you see this process?

A. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.

B. Purchase order information should not be imported into Receipt Accounting.

C. This process can only be scheduled and run from the Receipt Accounting work area

D. You do not have the role to import purchase order information into Receipt Accounting.

E. Purchase order information is automatically sent to Receipt Accounting using a real-time method

正解: E

Oracle Cost Management Cloud 2021 Implementation Essentials - 1Z0-1074-21 模擬練習