Oracle 1z0-987 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 predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?
A. Accrual Supplier Liability Report
B. Accrual Clearing Report
C. Uninvoiced Receipt Accrual Report
D. Receipt Accounting Real Time Report
E. Accrual Reconciliation Report
正解：E
解説: (Topexam メンバーにのみ表示されます)

質問 3：
Which two outcomes can happen in create accounting when an account combination returned is end dated?
A. The original account is stored on the journal line.
B. An error will always occur.
C. Suspense accounts cannot be used.
D. An alternate account will be used if provided.
E. The preprocessor will pre-warn about this error.
正解：A,D
解説: (Topexam メンバーにのみ表示されます)

質問 4：
What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?
A. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
B. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
C. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
D. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
E. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
正解：B

質問 5：
Identify two ways that standard cost is calculated.
A. The standard cost is the sum of the cost of the selected option items.
B. The cost of a configured item is calculated based on the work definition of the model item.
C. The standard cost of the configured item is based on the purchase order price quoted by the supplier for the configured item.
D. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
E. Users must manually enter the cost of each configured item; the calculation is not automated.
正解：A,D

質問 6：
Identify three Landed Cost Management tasks.
A. Capture Charges
B. View Rolled Up Costs
C. Review Journal Entries
D. Manage Cost Scenarios
E. Perform Allocations
F. Create Accounting
正解：A,E,F
解説: (Topexam メンバーにのみ表示されます)

質問 7：
At what level can you define item cost profiles?
A. Different items within an inventory organization can use different cost profiles, but items within an item category must all use the same cost profile because that is the level at which the default cost profile is defined.
B. Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.
C. Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.
D. Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.
正解：D