최신 1Z1-1074 무료덤프 - Oracle Cost Management Cloud 2019 Implementation Essentials

문제1

Trade events for physical shipmentsare interfaced into the Cost Accounting subledger from which module?

A. Shipping

B. Inventory

C. Purchasing

D. Financial Orchestration

E. Order Management

정답: D

문제2

Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

A. Item CostIdentify two reference types used to tie a receipt trade operation to an expense invoice for landing

B. Journal Entries

C. Cost Processing

D. Purchase Variance Summary

E. Inventory Valuation

F. Work Order Costs

정답: A,C,E

문제3

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

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

D. Run the "Activate Accounting Methods" process.

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

정답: A,E

문제4

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. Transfer transactions from receiving.

D. Assign accruals to purchase order transactions.

E. Create distributions.

정답: E

문제5

Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?

A. This requirement will already be met by the default data generated when using Quick Setup.

B. Create the cost in Manage Cost Scenarios.

C. Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.

D. You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.

정답: A

문제6

Which two steps need to be completed to estimate landed costs?

A. Transfer transactions from the Inventory to the Costing process.

B. Allocate charges

C. Transfer transactions from the Payables to the Costing process.

D. Update standard costs.

E. Prepare the Material Purchase Order Data process.

정답: B,D

문제7

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. Review errors in the Create Accounting Execution report.

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

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

정답: B

문제8

Your client needs to import the relevant transactions and tax determinants for their expense items into ReceiptAccounting. What is the correct sequence of processes to accomplish this?

A. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

B. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

C. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing

D. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing

E. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management

F. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management

정답: F

최신 1Z1-1074 무료덤프 - Oracle Cost Management Cloud 2019 Implementation Essentials

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