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Oracle 1z0-1074-23 問題集

1z0-1074-23

試験コード:1z0-1074-23

試験名称:Oracle Cost Management Cloud 2023 Implementation Essentials

最近更新時間:2024-04-28

問題と解答:全80問

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質問 1:
Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?
A. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
B. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
C. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
D. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
E. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
正解:B

質問 2:
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

質問 3:
Identify the four types of cost adjustments.
A. Authorized users can manually create cost adjustments.
B. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
C. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.
D. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
E. A change to a requisition after the purchase order has been created will create a cost adjustment.
F. A standard cost update will create an inventory value adjustment.
正解:B,C,D,F

質問 4:
Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?
A. Shipping
B. Financial Orchestration
C. Purchasing
D. Order Management
E. Inventory
正解:B

質問 5:
How is the standard cost of a manufactured configured item calculated?
A. It is based on the material and resource requirements of a released work order.
B. The standard cost of a model item is calculated.
C. It is based on the actual cost of the work order after it is completed.
D. The standard cost is calculated for every possible combination of options under a model
正解:B

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:
Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?
A. Event Class: Expense Accrual Event Type: Period End Accrual
B. Event Class: Expense Accrual Event Type: Expense Accrual
C. Event Class: Period End Accrual Event Type: Period End Accrual
D. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
E. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
正解:C

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Oracle Cost Management Cloud 2023 Implementation Essentials 認定 1z0-1074-23 試験問題:

1. Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A) Receipt Accounting- Receipt Accounting Distributions Real Time
B) Costing-Cost Accounting Real Time
C) Receipt Accounting-- Receipt Accounting Transactions Real Time
D) Financials-Subledger Accounting-Detail Transactions
E) Costing -Receipt Accounting Real Time


2. Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

A) Receipt number
B) Bill of Lading
C) Internal requisition number
D) Shipment number
E) Expense invoice number


3. Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. 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 Costs to Cost Management, Transfer Transactions from Inventory to Costing
C) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
D) Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
E) Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
F) Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management


4. 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


5. 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.


質問と回答:

質問 # 1
正解: D
質問 # 2
正解: B、D
質問 # 3
正解: E
質問 # 4
正解: B、C、F
質問 # 5
正解: A

1z0-1074-23 関連試験
1Z0-1074-21 - Oracle Cost Management Cloud 2021 Implementation Essentials
1z0-1074-22 - Oracle Cost Management Cloud 2022 Implementation Professional
1z0-1074-20 - Oracle Cost Management Cloud 2020 Implementation Essentials
1Z1-1074 - Oracle Cost Management Cloud 2019 Implementation Essentials
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