1z0-1074-22 by Oracle Actual Free Exam Q&As

Question 1

Which four predefined costing reports can you use to gather information to review inventoryvalue? (Choose four.)

A. Work in Process Inventory Valuation Report B. COGS and Revenue Matching Report C. In-transit Valuation Report D. Layer Inventory Valuation Report E. InventoryValuation Report F. Costing Account Balances Report G. Cost Accounting Valuation Report

Discussion 0

Correct Answer: A,B,C,F Vote an answer

Question 2

Which three tasks can becompleted in the Receipt Accounting work area?

A. Review Item Costs B. Manage Accrual Clearing Rules C. Create Receipt Accounting Distributions D. Review and Approve Item Cost Profiles E. Create Accounting F. Review Cost Accounting Distributions

Discussion 0

Correct Answer: B,C,F Vote an answer

Question 3

Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a businessunit?

A. Receipt Accounting Real Time Report B. Uninvoiced Receipt Accrual Report C. Accrual Clearing Report D. Accrual Supplier Liability Report E. Accrual Reconciliation Report

Discussion 0

Correct Answer: E Vote an answer

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Question 4

Which statement is true regarding thecost cutoff date in Cost Accounting?

A. Transactions with a transaction date before the costcutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date. B. It only affects whether or not you can process a cost adjustment. C. 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. 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.

Discussion 0

Correct Answer: C Vote an answer

Question 5

Identify two characteristics of a cost profile.

A. It is where you define which cost method you want to use for the cost component to cost element mapping. B. It is used for calculating the estimated cost of manufactured items under different scenarios. C. It is where you define your Cost Accounting policies. D. It is used for Receipt Accounting.

Discussion 0

Correct Answer: C,D Vote an answer

Question 6

In which two scenarios would you define account rules based on value sets?

A. If a segment shares the same value set across multiple chart of accounts B. When a secondary ledger has a different COA C. In the absence of a chart of accounts on the accounting method D. When a chart of accounts is assigned to the value set definition E. When there is a mapping set to convert the accounts

Discussion 0

Correct Answer: A,E Vote an answer

Question 7

Universal Containers wants their Technicians to be allowed to reschedule a visit for the same work within the Field Service mobile application. What approach should a Consultant recommend?

A. Create a Visualforce page that will create a new Service Appointment record. B. Create a Visualforce page that will create a new Work Order record. C. Create a Quick Action that will create a new Service Appointment record. D. Create a Quick Action that will create a new Work Order record.

Discussion 0

Correct Answer: C Vote an answer

Question 8

Universal Containers has a Partner Community. Work Orders are assigned to these partners. Partners are not interacting with Service Appointments or Service Resources. How would a Partner user update the Work Order record from a mobile device?

A. Salesforce Touch B. Field service mobile app C. Salesforce mobile app D. Work Order records cannot be updated on a mobile device

Discussion 0

Correct Answer: C Vote an answer

Oracle Cost Management Cloud 2022 Implementation Professional - 1z0-1074-22 Exam Practice Test