Oracle 1Z0-1074-21 問題集

質問 1：
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 Purchasing Line types to 3-way match.
B. Change the Receipt Close tolerance so it is 100 percent.
C. Change the Purchasing Line types to 4-way match.
D. Change expense items to accrue at period end.
E. Change inventory items to accrue at period end.
正解：A,C

質問 2：
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?
A. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt.
D. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.
F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
正解：B,F

質問 3：
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 with specific unit numbers
B. Work definitions with the lowest production cost
C. Work definitions without alternates
D. Work definitions with the highest production priority
E. Work definitions with the highest costing priority
正解：A,B

質問 4：
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. Change the number of maximum open periods in Manage Cost Organization Relationships
B. Perform cost account validations for August in Manage Cost Accounting Periods
C. Run the Transfer Transactions to Costing process.
D. Close the August period; you can never have two open periods at the same time.
正解：C

質問 5：
A chart of accounts (COA) must be specified on the accounting method for which two situations?
A. When using segment rules
B. Every accounting method should have a COA.
C. When using account combination rules
D. When account combination rules use constants
E. When using ledgers that have unique accounting requirements
正解：A,B

質問 6：
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 Expense Accrual
B. Debit Expense, Credit Receiving Inspection
C. Debit Charge Account (expense or inventory), Credit Receiving Inspection
D. Debit Receiving Inspection, Credit Accrued Liability
E. Debit Accrued Liability, Credit Accounts Payable
正解：C

質問 7：
What are three cost method choices that are available in Cost Accounting?
A. Periodic average cost
B. Actual cost (LIFO or Last In First Out)
C. Actual cost (FIFO or First In First Out)
D. Standard cost
E. Period end average cost
F. Perpetual average cost
正解：B,C,F