최신Oracle Cost Management Cloud 2020 Implementation Essentials - 1z0-1074-20무료샘플문제

A. 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.

B. 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.

C. It only affects whether or not you can process a cost adjustment.

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.

A. Run the Create Accounting process.

B. Run the Clear Receipt Accrual Balances process.

C. Run the Transfer Costs from Payables to Cost Management process.

D. Run the Transactions from Procurement to Costing process.

E. Run the Transactions from Receiving to Costing process.

A. Duty is a seeded charge name for Landed Cost.

B. You can modify a charge name until it is associated with a trade operation.

C. You can use multiple currencies within a trade operation for the same charge name on different lines.

D. Charge names cannot be associated with a PO schedule.

E. Charge names cannot be used to tie an invoice to a trade operation.

A. Create Data Access on the Cost Accountant role for the correct inventory organization.

B. Create Data Access on the Cost Accountant role for the correct cost organization.

C. Create Data Access on the Accounts Payable role for the correct cost organization.

D. Create Data Access on the Accounts Payable role for the correct inventory organization.

A. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.

B. Authorized users can manually create cost adjustments.

C. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.

D. A standard cost update will create an inventory value adjustment.

E. A change to a requisition after the purchase order has been created will create a cost adjustment.

F. 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.

A. Charge Name

B. Trade Operation Templates

C. Routes

D. Reference Types

E. Trade Operation

A. Work definitions with the lowest production cost

B. Work definitions with specific unit numbers

C. Work definitions with the highest costing priority

D. Work definitions without alternates

E. Work definitions with the highest production priority

A. Item/Business Unit/Route

B. Business Unit/Landed Cost Charge/Cost Organization

C. Item Category/Material Supplier/Landed Cost Charge

D. Item Catalog/Inventory Organization/Business Unit

E. Inventory Organization/Landed Cost Charge/Third Party Supplier