1z0-1074-23試験無料問題集（80題）「Oracle Cost Management Cloud 2023 Implementation Essentials 認定」

出題：1

Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

A. Inventory Valuation

B. Journal Entries

C. Purchase Variance Summary

D. Item Costs

E. Cost Processing

F. Work Order Costs

正解：A,C,F 解答を投票する

出題：2

Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

A. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

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

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

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

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

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

正解：B,C 解答を投票する

出題：3

Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?

A. Order Management

B. Inventory

C. Financial Orchestration

D. Shipping

E. Purchasing

正解：C 解答を投票する

出題：4

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

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

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

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

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

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

正解：A,B 解答を投票する

出題：5

You can track costs at what granularity level in Cost Accounting for the actual costing method?

A. Grade, Serial, Group, Lot

B. Subinventory, Make, Lot, Serial

C. Grade, Subinventory, Locator, Serial

D. Subinventory. Lot, Serial, Grade

E. Subinventory, Lot, Serial, Locator

正解：D 解答を投票する

出題：6

Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management

B. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing

C. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

D. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

E. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management

F. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing

正解：E 解答を投票する

出題：7

Identify two characteristics of an expense pool. (Choose two.)

A. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.

B. You can define the name of your expense pool, but you cannot define more than one.

C. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.

D. It is used only for analyzing gross margins on noninventory sales of services.

正解：A,C 解答を投票する

出題：8

Which two statements are true about Cost Accounting books? (Choose two.)

A. A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.

B. Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.

C. A cost organization has one book that posts to the primary ledger.

D. Every cost organization must use different book names; they cannot be shared.

正解：A,C 解答を投票する

1z0-1074-23試験無料問題集「Oracle Cost Management Cloud 2023 Implementation Essentials 認定」