Oracle 1z0-1074-20 問題集

質問 1：
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. The application will use the work definition that is named Plan B.
E. 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.
正解：A

質問 2：
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：A

質問 3：
Identify four features provided by the Review Work Order Costs UI when displaying work order
A. Output Costs
B. Incremental Costs
C. Standard Cost variances
D. Input Costs
E. Scrap Costs
F. Variable Costs
正解：A,C,D,E

質問 4：
Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?
A. Costing Balances Report
B. Inventory Account Balances Report
B COGS Account Balances Report
C. Inventory Valuation Report
D. Revenue and COGS Matching Report
正解：B,D

質問 5：
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

質問 6：
Which statement is true regarding the cost cutoff date in Cost Accounting?
A. 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.
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 until the cost cutoff date is changed to a date that is later than the transaction date.
D. 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.
正解：C

質問 7：
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 Transactions from Procurement to Costing process.
B. Run the Create Accounting process.
C. Run the Transfer Costs from Payables to Cost Management process.
D. Run the Transactions from Receiving to Costing process.
E. Run the Clear Receipt Accrual Balances process.
正解：D

質問 8：
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