1z0-1074-23の無料問題集（80題）、1z0-1074-23認定試験参考書

Oracle 1z0-1074-23 問題集

試験コード：1z0-1074-23

試験名称：Oracle Cost Management Cloud 2023 Implementation Essentials

最近更新時間：2025-01-19

問題と解答：全80問

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質問 1：
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. Close Pending
B. Never Opened
C. Permanently Closed
D. Open
E. Closed
正解：E

質問 2：
Which two steps need to be completed to estimate landed costs?
A. Transfer transactions from the Payables to the Costing process.
B. Transfer transactions from the Inventory to the Costing process.
C. Update standard costs.
D. Allocate charges
E. Prepare the Material Purchase Order Data process.
正解：D,E

質問 3：
Landed Cost Variance Analysis can be performed based on which three dimension combinations?
A. Item Catalog/Inventory Organization/Business Unit
B. Business Unit/Landed Cost Charge/Cost Organization
C. Item Category/Material Supplier/Landed Cost Charge
D. Inventory Organization/Landed Cost Charge/Third Party Supplier
E. Item/Business Unit/Route
正解：A

質問 4：
Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?
A. Event Class: Expense Accrual Event Type: Period End Accrual
B. Event Class: Expense Accrual Event Type: Expense Accrual
C. Event Class: Period End Accrual Event Type: Period End Accrual
D. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
E. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
正解：C

質問 5：
You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?
A. Run the Transfer Transactions from Inventory to Costing process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No
B. Run the Create Accounting for Costing process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No
C. Run the Create Cost Accounting Distribution process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No
D. Run the Create Cost Accounting Distribution process with the following parameters:
* Accounting Mode = Final
* Report Style = No report
* Transfer to General Ledger = No
* Post in General Ledger = No
E. Run the Create Accounting for Costing process with the following parameters:
* Accounting Mode = Final
* Report Style = No report
* Transfer to General Ledger = No
* Post in General Ledger = No
正解：B

質問 6：
Select the two valid relationships between subledger components.
A. Journal entry rules are used to hold accounting rules.
B. The accounting method groups journal entry rule sets by Event Class and Event Type.
C. The journal lines hold the journal entry rule sets.
D. The accounting method holds the accounting rules by Event Class and Event Type.
E. Journal entry rule sets hold journal rules and accounting rules.
正解：A,E
解説: (Topexam メンバーにのみ表示されます)

質問 7：
Identify four features provided by the Review Work Order Costs UI when displaying work order
A. Output Costs
B. Incremental Costs
C. Standard Cost variances
D. Input Costs
E. Scrap Costs
F. Variable Costs
正解：A,C,D,E

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Oracle Cost Management Cloud 2023 Implementation Essentials 認定 1z0-1074-23 試験問題:

1. Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
B) Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
C) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
D) Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
E) Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
F) Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management

2. Identify two characteristics of Landed Cost charge names.

A) Charge names cannot be associated with a PO schedule.
B) Duty is a seeded charge name for Landed Cost.
C) You can modify a charge name until it is associated with a trade operation.
D) You can use multiple currencies within a trade operation for the same charge name on different lines.
E) Charge names cannot be used to tie an invoice to a trade operation.

3. 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 Account Balances Report
B COGS Account Balances Report
C) Inventory Valuation Report
D) Revenue and COGS Matching Report

4. If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A) The accounting method must have a mapping set to convert the accounts.
B) The accounting method can be assigned to any ledger.
C) Accounting rules cannot override the accounting method.
D) The accounting method may only be used by ledgers without a COA.
E) Any secondary ledger that uses the method cannot have a COA.

5. Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

A) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
B) Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
C) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt.
D) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.
E) Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
F) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.