Oracle 1Z0-1074 問題集

質問 1：
Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?
A. Manually create one cost profile for the normal goods subinventories and one cost profile for the returnedgoods subinventory.
B. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
C. Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
D. EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
E. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
正解：D

質問 2：
If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?
A. Rule sets that use the same chart of accounts
B. Rule sets that have a mapping set to convert the accounts
C. Rule sets not associated with any chart of accounts
D. Rule sets assigned to a secondary ledger with a different COA
E. Rule sets where the accounting rules override the method rule set
正解：D,E

質問 3：
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. Assign accruals to purchase order transactions.
B. Transfer transactions from payables.
C. Transfer transactions from receiving.
D. Create distributions.
E. Transfer to Sub ledger Accounting.
正解：D

質問 4：
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 5：
An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?
A. Subledger Accounting is already set up to process it.
B. Turn on the Subledger Gain or LossOption.
C. Create a secondary ledger to track gain/loss.
D. Create a foreign reporting currency to track gain/loss.
正解：D