Oracle Cost Management Cloud 2019 Implementation Essentialsの合格を目指しているものの、仕事や学業に追われてまとまった学習時間を確保できない方は少なくありません。PassTestの1Z0-1074練習問題は80問の精選された問題で効率的に実力を磨けるよう構成されており、忙しい方でもスキマ時間を活かして試験対策を進められます。

Oracle 1Z0-1074 試験概要:

Oracle 1Z0-1074 試験シラバストピック:

Oracle 1Z0-1074 試験 Q&A まとめ

Oracle Cost Management Cloud 2019 Implementation Essentials 認定 1Z0-1074 試験問題：

問題 #1

If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A. Any secondary ledger that uses the method cannot have a COA.
B. Accounting rules cannot override the accounting method.
C. The accounting method may only be used by ledgers without a COA.
D. Theaccounting method must have a mapping set to convert the accounts.
E. The accounting method can be assigned to any ledger.

問題 #2

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.

問題 #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 centralize accounting string generation across all modules
E. to obtain detailed information for auditpurposes since all sub ledger accounting is at the detail level

問題 #4

Which two statements are true about Cost Accounting books? (Choose two.)

A. A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.
B. A cost organization has one book that posts to the primary ledger.
C. Secondary books can post accounting entries into any ledger, including the primary ledgeror any secondary ledger.
D. Every cost organization must use different book names; they cannot be shared.

問題 #5

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 Transactionsfrom Receiving to Costing process. There is no separate process.
B. Purchase order information is automatically sent to Receipt Accounting using a real-timemethod
C. Purchase order information should not be imported into Receipt Accounting.
D. This process can only be scheduled and run from the Receipt Accounting work area
E. You do not have the role to import purchase order information into Receipt Accounting.

解説：