Oracle 1z0-1074-22 실제 시험문제 및 답변

문제1
Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.

B. Review their accrual balances and clear them.

C. Review their Receipt Accounting processes that show whether any processesfailed and why.

D. Review their audit receipt accrual clearing balances.

E. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.

정답: A,B

문제2
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: Period End Accrual Event Type: Period End Accrual

B. Event Class: Expense AccrualEvent Type: Period End Accrual

C. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual

D. Event Class: Expense Accrual Event Type: Expense Accrual

E. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual

정답: A

문제3
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

A. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".

B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.

C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items toAt Receipt.

D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.

E. Configure ProcurementBusiness Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

F. Product Information Item > Search and select item >Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".

정답: C,E

문제4
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, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status

C. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions

D. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status

E. Receipt Accounting Processes, Cleared Accruals, ReceivingBalances, Receipt Accounting Transactions

정답: E

문제5
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A. Execute the Preprocessor.

B. Transfer costs to Cost Management.

C. Create Accounting.

D. Activate its journal entry rule set assignments.

E. Transfer transactions from Receiving to Costing.

정답: D

문제6
Universal Containers has implemented a Knowledge solution to provide Field Technicians with information necessary to complete assigned work. Which two capabilities will now be available?

A. Include Quick Actions and Global Actions in Attached Articles.

B. Attach Articles to Work Orders and Work Order Line Items.

C. Manage Attached Articles and Search the Knowledge Base.

D. Attach Knowledge Articles to Work Order Line Items Only.

정답: B,C

문제7
Universal Containers has enabled Field Service Lightning and is looking to enable Entitlements for Work Orders. What should a Consultant take into consideration?

A. Creating Entitlements for Work Orders requires Lightning to be enabled.

B. Managing page layouts and milestone trackers can be done in salesforce1.

C. Creating Entitlements for Cases and Work Orders must be separated.

D. Managing page layouts and validation rules can be done in Salesforce Lightning.

정답: C

문제8
You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allowsyou to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A. Run the Create Accounting for Costing process with the following parameters: * Accounting Mode = Draft * Report Style = Detail* Transfer to General Ledger = No * Post in General Ledger = No

B. Run the Create Accounting for Costing process with the following parameters: * Accounting Mode = Final* Report Style = No report* Transfer to General Ledger = No* Post in General Ledger = No

C. Run the Transfer Transactions from Inventory to Costing process with the following parameters: * Accounting Mode = Draft * Report Style = Detail * Transfer to General Ledger = No * Post in General Ledger= No

D. Run the Create Cost Accounting Distribution process with the following parameters: * Accounting Mode = Draft * Report Style = Detail * Transfer to General Ledger = No * Post in General Ledger = No

E. Run the Create Cost Accounting Distribution process with the following parameters: * Accounting Mode = Final * Report Style = No report* Transfer to General Ledger = No* Post in General Ledger = No

정답: A

최신Oracle Cost Management Cloud 2022 Implementation Professional - 1z0-1074-22무료샘플문제

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