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質問 # 36
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 scenario will choose the work definition that is production priority 1.
- B. The application will generate an error because there are two work definitions for the same item.
- C. The cost planning scenario will use both work definitions for the item.
- D. 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.
- E. The application will use the work definition that is named Plan B.
正解：A
質問 # 37
You can track costs at what granularity level in Cost Accounting for the actual costing method?
- A. Subinventory, Lot, Serial, Locator
- B. Grade, Serial, Group, Lot
- C. Subinventory, Make, Lot, Serial
- D. Grade, Subinventory, Locator, Serial
- E. Subinventory. Lot, Serial, Grade
正解：E
質問 # 38
Which two types of costs are included in the cost of contract manufactured items?
- A. The cost of the contract manufacturing service Item. This is the price that the contract
- B. The cost of resources consumed at the OEM's factory
- C. The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer
- D. Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.
- E. The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items
正解：C、E
質問 # 39
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?
- A. Business Unit and Cost Organization
- B. Inventory Organization and Legal Entity
- C. Business Unit and Inventory Organization
- D. Legal Entity and Cost Organization
- E. Inventory Organization and Cost Organization
- F. Business Unit and Legal Entity
正解：C
質問 # 40
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. This process can only be scheduled and run from the Receipt Accounting work area
- B. You do not have the role to import purchase order information into Receipt Accounting.
- C. Purchase order information is automatically sent to Receipt Accounting using a real-time method
- D. Purchase order information should not be imported into Receipt Accounting.
- E. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
正解：C
質問 # 41
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, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
- B. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
- C. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
- D. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
- E. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
正解：D
質問 # 42
Identify three Landed Cost Management tasks.
- A. Manage Cost Scenarios
- B. Create Accounting
- C. Perform Allocations
- D. Review Journal Entries
- E. Capture Charges
- F. View Rolled Up Costs
正解：B、C、E
解説：
https://docs.oracle.com/en/cloud/saas/supply-chain-management/18b/faims/implementing-landed-cost-managem
質問 # 43
Identify two characteristics of Landed Cost charge names.
- A. Duty is a seeded charge name for Landed Cost.
- B. Charge names cannot be associated with a PO schedule.
- C. Charge names cannot be used to tie an invoice to a trade operation.
- D. You can modify a charge name until it is associated with a trade operation.
- E. You can use multiple currencies within a trade operation for the same charge name on different lines.
正解：D、E
質問 # 44
At what level can you define item cost profiles?
- A. Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.
- B. Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.
- C. Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.
- D. Different items within an inventory organization can use different cost profiles, but items within an item category must all use the same cost profile because that is the level at which the default cost profile is defined.
正解：D
質問 # 45
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?
- A. Run the Create Accounting process.
- B. Run the Clear Receipt Accrual Balances process.
- C. Run the Transactions from Procurement to Costing process.
- D. Run the Transfer Costs from Payables to Cost Management process.
- E. Run the Transactions from Receiving to Costing process.
正解：E
質問 # 46
Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?
- A. Inventory Management
- B. Cost Accounting
- C. Receipt Accounting
- D. Landed Cost Management
- E. Product Model
正解：A
質問 # 47
Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)
- A. Journal Entries
- B. Purchase Variance Summary
- C. Item Costs
- D. Work Order Costs
- E. Inventory Valuation
- F. Cost Processing
正解：B、D、E
質問 # 48
Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?
- A. Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
- B. EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
- C. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
- D. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
- E. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
正解：B
質問 # 49
If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?
- A. Rule sets assigned to a secondary ledger with a different COA
- B. Rule sets not associated with any chart of accounts
- C. Rule sets where the accounting rules override the method rule set
- D. Rule sets that have a mapping set to convert the accounts
- E. Rule sets that use the same chart of accounts
正解：B、E
質問 # 50
Which three tasks can be completed in the Receipt Accounting work area?
- A. Create Receipt Accounting Distributions
- B. Create Accounting
- C. Manage Accrual Clearing Rules
- D. Review and Approve Item Cost Profiles
- E. Review Item Costs
- F. Review Cost Accounting Distributions
正解：A、C、F
質問 # 51
There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?
- A. Create a condition for a journal line for freight.
- B. Sub ledger accounting is set up to accomplish this out-of-the-box.
- C. Account Class must be set to Freight.
- D. Line Type must be set to Freight.
正解：C、D
質問 # 52
Identify four features provided by the Review Work Order Costs UI when displaying work order
- A. Variable Costs
- B. Output Costs
- C. Incremental Costs
- D. Standard Cost variances
- E. Input Costs
- F. Scrap Costs
正解：B、D、E、F
質問 # 53
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