1Z1-1074問題集、Oracle実際の試験問題

質問 1

Identify four features provided by the Review Work Order Costs UI when displaying work order

A. Scrap Costs

B. Input Costs

C. Incremental Costs

D. Standard Cost variances

E. Variable Costs

F. Output Costs

正解: A,B,D,F

質問 2

You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A. Run the "Activate Sub ledger Journal Entry Rule Set Assignments" process.

B. Validate the sub ledger journal entry rule sets using Validate Journal Entry Rule Set.

C. Add the sub ledger journal entry rule sets to the Manage Accounting Methods task.

D. Run the "Activate Accounting Methods" process.

E. Add the sub ledger journal entry rule sets to the Manage Journal Entry Rule Set task

正解: A,B

質問 3

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

B. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs

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

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

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

正解: A

質問 4

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

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

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

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

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

正解: A

質問 5

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

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

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

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

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

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

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

正解: C,D,E,F

質問 6

After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

A. Transfer to Sub ledger Accounting.

B. Transfer transactions from payables.

C. Create distributions.

D. Assign accruals to purchase order transactions.

E. Transfer transactions from receiving.

正解: C

質問 7

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 the Purchasing Line types to 4-way match.

B. Change inventory items to accrue at period end.

C. Change expense items to accrue at period end.

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

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

正解: A,D

質問 8

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 Costtask.

正解: A,B

Oracle Cost Management Cloud 2019 Implementation Essentials - 1Z1-1074 模擬練習