1Z0-1074-21試験問題集でPDF問題とテストエンジン
1Z0-1074-21問題集で必ず試験合格させる
Oracle 1Z0-1074-21 認定試験の出題範囲：
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質問 16
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. Transfer to Sub ledger Accounting.
- D. Transfer transactions from payables.
- E. Create distributions.
正解: E
質問 17
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. The cost of the contract manufacturing service Item. This is the price that the contract
- E. Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.
正解: A,C
質問 18
You have an item with two work definitions. One work definition is production priority 1 and named Plan A.
Another work definition is production priority 2 and named Plan B.
In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.
How will the application select the work definition?
- A. While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.
- B. The application will generate an error because there are two work definitions for the same item.
- C. The application will use the work definition that is named Plan B.
- D. The scenario will choose the work definition that is production priority 1.
- E. The cost planning scenario will use both work definitions for the item.
正解: D
質問 19
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 Receipt Close tolerance so it is 100 percent.
- B. Change the Purchasing Line types to 3-way match.
- C. Change expense items to accrue at period end.
- D. Change the Purchasing Line types to 4-way match.
- E. Change inventory items to accrue at period end.
正解: B,D
質問 20
A chart of accounts (COA) must be specified on the accounting method for which two situations?
- A. Every accounting method should have a COA.
- B. When using ledgers that have unique accounting requirements
- C. When using segment rules
- D. When using account combination rules
- E. When account combination rules use constants
正解: A,C
質問 21
Which three features are included in Receipt Accounting?
- A. Analyze Standard Purchase Cost Variances
- B. Review Journal Entries
- C. Review Item Costs
- D. Create Receipt Accounting Distribution
- E. Adjust Receipt Accrual Clearing Balances
正解: B,D,E
解説:
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faims/implementing-receipt-acco
質問 22
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?
- A. Run the Transfer Costs from Payables to Cost Management process.
- B. Run the Transactions from Procurement to Costing process.
- C. Run the Transactions from Receiving to Costing process.
- D. Run the Clear Receipt Accrual Balances process.
- E. Run the Create Accounting process.
正解: C
質問 23
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?
- A. Routes
- B. PreReference Types
- C. Material Receipts
- D. Charge Names
- E. Trade Operation Template
正解: B
質問 24
Which three tasks can be completed in the Receipt Accounting work area?
- A. Review Item Costs
- B. Review and Approve Item Cost Profiles
- C. Manage Accrual Clearing Rules
- D. Create Receipt Accounting Distributions
- E. Review Cost Accounting Distributions
- F. Create Accounting
正解: C,D,E
質問 25
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 the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
- C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt. - D. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End. - E. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
- F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
正解: A,F
質問 26
How is the standard cost of a manufactured configured item calculated?
- A. The standard cost is calculated for every possible combination of options under a model
- B. It is based on the actual cost of the work order after it is completed.
- C. The standard cost of a model item is calculated.
- D. It is based on the material and resource requirements of a released work order.
正解: C
質問 27
Identify two ways that standard cost is calculated.
- A. The cost of a configured item is calculated based on the work definition of the model item.
- B. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
- C. Users must manually enter the cost of each configured item; the calculation is not automated.
- D. The standard cost of the configured item is based on the purchase order price quoted by the supplier for the configured item.
- E. The standard cost is the sum of the cost of the selected option items.
正解: B,E
質問 28
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 item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
- B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
- C. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
- D. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End. - 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 At Receipt.
正解: B,F
質問 29
You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?
- A. Debit Expense, Credit Receiving Inspection
- B. Debit Charge Account (expense or inventory), Credit Receiving Inspection
- C. Debit Receiving Inspection, Credit Accrued Liability
- D. Debit Accrued Liability, Credit Accounts Payable
- E. Debit Expense, Credit Expense Accrual
正解: B
質問 30
Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?
- A. Revenue and COGS Matching Report
- B. Inventory Account Balances Report
B COGS Account Balances Report - C. Costing Balances Report
- D. Inventory Valuation Report
正解: B,C
質問 31
You can track costs at what granularity level in Cost Accounting for the actual costing method?
- A. Subinventory, Lot, Serial, Locator
- B. Grade, Subinventory, Locator, Serial
- C. Subinventory. Lot, Serial, Grade
- D. Grade, Serial, Group, Lot
- E. Subinventory, Make, Lot, Serial
正解: C
質問 32
Identify two characteristics of a cost profile.
- A. It is used for calculating the estimated cost of manufactured items under different scenarios.
- B. It is where you define your Cost Accounting policies.
- C. It is used for Receipt Accounting.
- D. It is where you define which cost method you want to use for the cost component to cost element mapping.
正解: B,C
質問 33
When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?
- A. Requisition costs; validated costs can be used.
- B. Payables invoices; invoice price variance can be added to item cost.
- C. Receipt costs; costs include adjustments.
- D. Receivables invoices; actual cost can be used.
- E. Purchase order costs; item catalog costs can be used.
正解: D
質問 34
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.
- A. Bill of Lading
- B. Receipt number
- C. Shipment number
- D. Expense invoice number
- E. Internal requisition number
正解: C,E
質問 35
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, Receiving Balances, Receipt Accounting Transactions
- B. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
- C. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
- D. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
- E. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
正解: B
質問 36
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