Oracle 1z0-987 問題集

質問 1：
Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?
A. Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.
B. They cannot change their current configuration; data generated by Quick Setup cannot be changed.
C. They must create their valuation units manually.
D. Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
正解：B

質問 2：
Which two types of costs are included in the cost of contract manufactured items?
A. The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items
B. The cost of resources consumed at the OEM's factory
C. The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer
D. Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.
E. The cost of the contract manufacturing service Item. This is the price that the contract
正解：A,C

質問 3：
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

質問 4：
Identify four reasons to use the set ID when defining Cost Accounting setups.
A. You can streamline your setup effort.
B. You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
C. You can share definitions across multiple cost organizations.
D. You have the option to share setup data across all cost organizations using the common set.
E. You don't have to create any definitions for cost books.
F. You can control which definitions are visible to different cost organizations
正解：A,B,C,D

質問 5：
Identify the four types of cost adjustments.
A. 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 purchase order.
B. Authorized users can manually create cost adjustments.
C. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
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,E

質問 6：
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
正解：C,D

質問 7：
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