Oracle 1Z0-1074-21 問題集

質問 1：
You need to simulate and estimate landed cost charges associated with purchase order receipts of material.
What must you create to make this possible?
A. Cost Scenario
B. Trade Operation
C. Orders
D. Charge Name
E. Routes
正解：B

質問 2：
If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings?
A. Refer to the Accounting Event Diagnostic log.
E Review errors in the Create Accounting Execution log.
B. Refer to the Accounting Event Diagnostic report.
C. Query the transaction from Review Cost Accounting Distributions to see the error message.
D. Review errors in the Create Accounting Execution report.
正解：D

質問 3：
Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?
A. Review their Receipt Accounting processes that show whether any processes failed and why.
B. Review their audit receipt accrual clearing balances.
C. Review their accrual balances and clear them.
D. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
E. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
正解：C,D

質問 4：
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. Receipt costs; costs include adjustments.
D. Purchase order costs; item catalog costs can be used.
E. Receivables invoices; actual cost can be used.
正解：E

質問 5：
Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?
A. Shipping
B. Financial Orchestration
C. Purchasing
D. Order Management
E. Inventory
正解：B

質問 6：
You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?
A. It can help you with consolidated financial reporting.
B. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
C. It is only used when you do not need to maintain an arm's length relationship.
D. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
E. It can help you understand true margins and value added by internal business units through the internal supply chain.
正解：A,B,D

質問 7：
Your client has accounting rules that need specific customization. Which two options allow them to accomplish this"1
A. Journal entry rule sets do not require accounting rules.
B. The subledger journal entry rule set does not need the same accounting event class as the accounting method.
C. Copy and rename predefined subledger journal entry rule sets before modifying them.
D. The subledger journal entry rule set does not need the same accounting event type as the accounting method.
E. Use a different journal entry rule set for each ledger with a different accounting convention.
正解：B