Oracle 1Z0-1074-26 問題集

質問 1：
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. Reference Types
B. Trade Operation Templates
C. Trade Operation
D. Charge Name
E. Routes
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 2：
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 will ensure the Accrue on Receipt check box is not selected by default?
A. Change the Purchasing Line types to 3-way match.
B. Change the Receipt Close tolerance so it is 100 percent.
C. Change the Purchasing Line types to 4-way match.
D. Change expense items to accrue at period end.
E. Change inventory items to accrue at period end.
正解：A,C
解説: (Topexam メンバーにのみ表示されます)

質問 3：
Which two statements are true about Cost Accounting books? (Choose two.)
A. A cost organization has one book that posts to the primary ledger.
B. Every cost organization must use different book names; they cannot be shared.
C. Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.
D. A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.
正解：A,D
解説: (Topexam メンバーにのみ表示されます)

質問 4：
Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)
A. Cost Processing
B. Item Costs
C. Purchase Variance Summary
D. Journal Entries
E. Work Order Costs
F. Inventory Valuation
正解：C,E,F
解説: (Topexam メンバーにのみ表示されます)

質問 5：
You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?
A. Purchase order information should not be imported into Receipt Accounting.
B. Purchase order information is automatically sent to Receipt Accounting using a real-time method
C. This process can only be scheduled and run from the Receipt Accounting work area
D. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
E. You do not have the role to import purchase order information into Receipt Accounting.
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 6：
Identify two purposes of Sub ledger Accounting.
A. to maintain backward compatibility
B. to centralize accounting string generation across all modules
C. to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger
D. to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
E. to calculate costs for transactions
正解：C,E
解説: (Topexam メンバーにのみ表示されます)

質問 7：
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)
A. Layer Inventory Valuation Report
B. Inventory Valuation Report
C. Cost Accounting Valuation Report
D. Work in Process Inventory Valuation Report
E. Costing Account Balances Report
F. In-transit Valuation Report
G. COGS and Revenue Matching Report
正解：A,B,E,F
解説: (Topexam メンバーにのみ表示されます)

質問 8：
What are three cost method choices that are available in Cost Accounting?
A. Periodic average cost
B. Actual cost (LIFO or Last In First Out)
C. Actual cost (FIFO or First In First Out)
D. Standard cost
E. Period end average cost
F. Perpetual average cost
正解：B,C,F
解説: (Topexam メンバーにのみ表示されます)