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

문제1

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

문제2

A chart of accounts (COA) must be specified on the accounting method for which two situations?

A. When usingsegment rules

B. When account combination rules use constants

C. Every accounting method should have a COA.

D. When using account combination rules

E. When using ledgers that have unique accounting requirements

정답: A,C

문제3

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

B. Run the Transfer Transactions toCosting process.

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

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

정답: B

문제4

In which two scenarios would you define account rules based on value sets?

A. When a chart of accounts is assigned to the value set definition

B. When asecondary ledger has a different COA

C. If a segment shares the same value set across multiple chart of accounts

D. In the absence of a chart of accounts on the accounting method

E. When there is a mapping set to convert the accounts

정답: C,E

문제5

Which statement is true regarding the cost cutoff date in Cost Accounting?

A. Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoffdate is changed to a date that is later than the transaction date.

B. It only affects whether or not you can process a cost adjustment.

C. Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.

D. Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.

정답: A

문제6

Which four steps need to be completed to establish standard costs for a make item?

A. Publish costs

B. Create a new cost scenario.

C. Run preprocessor.

D. Export item costs.

E. Add standard costs to a cost scenario.

F. Complete cost roll-up.

정답: A,C,D,F

문제7

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 3-way match.

B. Change inventory items to accrue at period end.

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

D. Change the Purchasing Line types to 4-way match.

E. Change expense items to accrue at period end.

정답: A,D

문제8

You need to simulateand estimate landed cost charges associated with purchase order receipts of material.
What must you create to make this possible?

A. Routes

B. Charge Name

C. Orders

D. Cost Scenario

E. Trade Operation

정답: E

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

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