1z0-1074-23問題集、Oracle実際の試験問題

質問 1

Which three tasks can be completed in the Receipt Accounting work area?

A. Create Receipt Accounting Distributions

B. Review Cost Accounting Distributions

C. Review Item Costs

D. Manage Accrual Clearing Rules

E. Create Accounting

F. Review and Approve Item Cost Profiles

正解: A,B,D

質問 2

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: C

質問 3

Identify two purposes of Sub ledger Accounting.

A. to calculate costs for transactions

B. to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger

C. to maintain backward compatibility

D. to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level

E. to centralize accounting string generation across all modules

正解: A,B

質問 4

Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A. Use a different journal entry rule set for each ledger with a different accounting convention.

B. Journal entry rule sets do not require accounting rules.

C. The subledger journal entry rule set does not need the same accounting event class as the accounting method.

D. The subledger journal entry rule set does not need the same accounting event type as the accounting method.

E. Copy and rename predefined subledger journal entry rule sets before modifying them.

正解: C,D

質問 5

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: C

質問 6

Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A. Perform cost account validations for August in Manage Cost Accounting Periods

B. Close the August period; you can never have two open periods at the same time.

C. Change the number of maximum open periods in Manage Cost Organization Relationships

D. Run the Transfer Transactions to Costing process.

正解: C

質問 7

Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A. You can share definitions across multiple cost organizations.

B. You can control which definitions are visible to different cost organizations

C. You can streamline your setup effort.

D. You don't have to create any definitions for cost books.

E. You have the option to share setup data across all cost organizations using the common set.

F. You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.

正解: A,C,E,F

質問 8

Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

A. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".

B. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".

C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.

D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

E. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.

F. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt.

正解: B,F

Oracle Cost Management Cloud 2023 Implementation Essentials - 1z0-1074-23 模擬練習