Oracle 1z0-1074-23

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Oracle 1z0-1074-23 試験シラバストピック:

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

問題 #1
After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

A. Transfer transactions from receiving.
B. Assign accruals to purchase order transactions.
C. Create distributions.
D. Transfer to Sub ledger Accounting.
E. Transfer transactions from payables.

問題 #2
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. When the condition is met, the rule associated with that priority is used.
C. After all conditions are tested, the final resulting value is used.
D. The conditions are evaluated in the sequence they are defined in the accounting rule.
E. Priorities determine the order in which accounting rule conditions are examined.

問題 #3
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 must create their valuation units manually.
C. They cannot change their current configuration; data generated by Quick Setup cannot be changed.
D. Quick Setup generates valuation units so they just have to access those valuation units and make their changes.

問題 #4
You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

A. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
B. It can help you understand true margins and value added by internal business units through the internal supply chain.
C. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
D. It can help you with consolidated financial reporting.
E. It is only used when you do not need to maintain an arm's length relationship.

問題 #5
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 Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
B. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
C. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
D. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
E. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.

解説：