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Oracle 1Z0-1074-21 Exam Syllabus Topics:
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NEW QUESTION 30
Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?
- A. Order Management
- B. Inventory
- C. Shipping
- D. Financial Orchestration
- E. Purchasing
Answer: D
NEW QUESTION 31
Which three cost planning tasks can be performed in the Cost Accounting work area?
- A. Review Item Costs
- B. Analyzing and Comparing Costs
- C. Manage Resource Rates
- D. Review Work Order Costs
- E. Manage Cost Accounting Periods
- F. Estimating Standard Costs for Assemblies
Answer: C,D,F
Explanation:
Explanation
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_C97AC111350F0D3EE040D30A68814D11
NEW QUESTION 32
You can track costs at what granularity level in Cost Accounting for the actual costing method?
- A. Subinventory, Make, Lot, Serial
- B. Grade, Serial, Group, Lot
- C. Grade, Subinventory, Locator, Serial
- D. Subinventory, Lot, Serial, Locator
- E. Subinventory. Lot, Serial, Grade
Answer: E
NEW QUESTION 33
Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?
- A. Run the Transfer Transactions to Costing process.
- B. Close the August period; you can never have two open periods at the same time.
- C. Perform cost account validations for August in Manage Cost Accounting Periods
- D. Change the number of maximum open periods in Manage Cost Organization Relationships
Answer: A
NEW QUESTION 34
A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?
- A. Closed
- B. Permanently Closed
- C. Never Opened
- D. Open
- E. Close Pending
Answer: A
NEW QUESTION 35
Which two outcomes can happen in create accounting when an account combination returned is end dated?
- A. The preprocessor will pre-warn about this error.
- B. Suspense accounts cannot be used.
- C. An error will always occur.
- D. An alternate account will be used if provided.
- E. The original account is stored on the journal line.
Answer: D,E
Explanation:
Explanation
https://docs.oracle.com/en/cloud/saas/financials/18b/faisl/subledger-accounting-setup.html#FAISL212668
NEW QUESTION 36
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?
- A. Legal Entity and Cost Organization
- B. Business Unit and Cost Organization
- C. Business Unit and Legal Entity
- D. Inventory Organization and Legal Entity
- E. Inventory Organization and Cost Organization
- F. Business Unit and Inventory Organization
Answer: F
NEW QUESTION 37
Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)
- A. You don't have to create any definitions for cost books.
- B. You can control which definitions are visible to different cost organizations
- C. You have the option to share setup data across all cost organizations using the common set.
- D. You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
- E. You can streamline your setup effort.
- F. You can share definitions across multiple cost organizations.
Answer: C,D,E,F
NEW QUESTION 38
Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?
- A. Cost Accounting
- B. Landed Cost Management
- C. Inventory Management
- D. Receipt Accounting
- E. Product Model
Answer: C
NEW QUESTION 39
In which two scenarios would you define account rules based on value sets?
- A. When a secondary ledger has a different COA
- B. When a chart of accounts is assigned to the value set definition
- C. If a segment shares the same value set across multiple chart of accounts
- D. In the absence of a chart of accounts on the accounting method
- E. When there is a mapping set to convert the accounts
Answer: C,E
NEW QUESTION 40
Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?
- A. Receipt Accounting-- Receipt Accounting Transactions Real Time
- B. Costing -Receipt Accounting Real Time
- C. Financials-Subledger Accounting-Detail Transactions
- D. Receipt Accounting- Receipt Accounting Distributions Real Time
- E. Costing-Cost Accounting Real Time
Answer: C
NEW QUESTION 41
Select two ways to define the standard cost for an item from the Cost Accounting work area.
- A. Create Standard Cost in a spreadsheet.
- B. Manage the Item Cost task.
- C. Manage the Standard Cost task.
- D. Import standard costs from receipt layers.
Answer: A,B
NEW QUESTION 42
Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario
- A. Work definitions without alternates
- B. Work definitions with the highest costing priority
- C. Work definitions with specific unit numbers
- D. Work definitions with the highest production priority
- E. Work definitions with the lowest production cost
Answer: C,E
NEW QUESTION 43
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 Cost and Profit Planning and associate with Trade Operations in Landed Costs
- C. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
- D. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
- E. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
Answer: E
NEW QUESTION 44
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. Payables invoices; invoice price variance can be added to item cost.
- B. Requisition costs; validated costs can be used.
- C. Receivables invoices; actual cost can be used.
- D. Receipt costs; costs include adjustments.
- E. Purchase order costs; item catalog costs can be used.
Answer: C
NEW QUESTION 45
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. Costing Balances Report
- B. Inventory Valuation Report
- C. Revenue and COGS Matching Report
- D. Inventory Account Balances Report
B COGS Account Balances Report
Answer: A,D
NEW QUESTION 46
Landed Cost Variance Analysis can be performed based on which three dimension combinations?
- A. Item Catalog/Inventory Organization/Business Unit
- B. Inventory Organization/Landed Cost Charge/Third Party Supplier
- C. Business Unit/Landed Cost Charge/Cost Organization
- D. Item/Business Unit/Route
- E. Item Category/Material Supplier/Landed Cost Charge
Answer: A
NEW QUESTION 47
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