Oracle 1z0-1074-23 問題集

質問 1：
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. 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

質問 2：
Which four steps need to be completed to establish standard costs for a make item?
A. Publish costs
B. Export item costs
C. Run preprocessor
D. Create a new cost scenario
E. Add standard costs to a cost scenario
F. Complete cost roll-up
正解：A,D,E,F

質問 3：
Select the two valid relationships between subledger components.
A. Journal entry rules are used to hold accounting rules.
B. The accounting method groups journal entry rule sets by Event Class and Event Type.
C. The journal lines hold the journal entry rule sets.
D. The accounting method holds the accounting rules by Event Class and Event Type.
E. Journal entry rule sets hold journal rules and accounting rules.
正解：A,E
解説: (Topexam メンバーにのみ表示されます)

質問 4：
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?
A. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt.
D. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.
F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
正解：C,D

質問 5：
Which two rules determine whether a condition has been met for accounting rules?
A. Use parenthesis to control the order of the condition evaluation.
B. The conditions are evaluated in the sequence they are defined in the accounting rule.
C. After all conditions are tested, the final resulting value is used.
D. Priorities determine the order in which accounting rule conditions are examined.
E. When the condition is met, the rule associated with that priority is used.
正解：D,E

質問 6：
Identify two characteristics of an expense pool. (Choose two.)
A. You can define the name of your expense pool, but you cannot define more than one.
B. It is used only for analyzing gross margins on noninventory sales of services.
C. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
D. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
正解：C,D

質問 7：
When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?
A. Create Data Access on the Cost Accountant role for the correct cost organization.
B. Create Data Access on the Accounts Payable role for the correct cost organization.
C. Create Data Access on the Accounts Payable role for the correct inventory organization.
D. Create Data Access on the Cost Accountant role for the correct inventory organization.
正解：A

質問 8：
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 organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
B. 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.
C. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
D. 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."
E. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
正解：D