1Z1-1024問題集、Oracle実際の試験問題

質問 1

Select the two valid relationships between subledger components.

A. Journal entry rules are used to hold accounting rules.

B. The accounting method groups journal entry rule sets by Event Class and Event Type.

C. The journal lines hold the journal entry rule sets.

D. The accounting method holds the accounting rules by Event Class and Event Type.

E. Journal entry rule sets hold journal rules and accounting rules.

正解: A,E

解説: (PassTest メンバーにのみ表示されます)

質問 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 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 3

You have an item with two work definitions. One work definition is production priority 1 and named Plan A.
Another work definition is production priority 2 and named Plan B.
In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.
How will the application select the work definition?

A. The application will generate an error because there are two work definitions for the same item.

B. While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.

C. The scenario will choose the work definition that is production priority 1.

D. The application will use the work definition that is named Plan B.

E. The cost planning scenario will use both work definitions for the item.

正解: B

質問 4

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

A. Create Standard Cost in a spreadsheet.

B. Manage the Item Cost task.

C. Import standard costs from receipt layers.

D. Manage the Standard Cost task.

正解: A,B

質問 5

Which two outcomes can happen in create accounting when an account combination returned is end dated?

A. Suspense accounts cannot be used.

B. The original account is stored on the journal line.

C. An alternate account will be used if provided.

D. An error will always occur.

E. The preprocessor will pre-warn about this error.

正解: B,C

解説: (PassTest メンバーにのみ表示されます)

質問 6

Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

A. Inventory Valuation Report

B. Inventory Account Balances Report
B COGS Account Balances Report

C. Costing Balances Report

D. Revenue and COGS Matching Report

正解: B

質問 7

Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A. Turn off the summarize flag in the journal line rule.

B. Write a custom report.

C. Extract distribution accounting entries.

D. Turn off merge matching lines in the journal line rule.

E. Turn on detailed posting for GL in the ledger setup.

正解: B

質問 8

If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings?

A. Refer to the Accounting Event Diagnostic report.

B. Query the transaction from Review Cost Accounting Distributions to see the error message.

C. Refer to the Accounting Event Diagnostic log.
E Review errors in the Create Accounting Execution log.

D. Review errors in the Create Accounting Execution report.

正解: D

Oracle Cost Management Cloud 2018 Implementation Essentials - 1Z1-1024 模擬練習