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：2024-12-19

問題と解答：全80問

1z0-1074-23 無料でデモをダウンロード：

PDF版 Demo ソフト版 Demo オンライン版 Demo

無料問題集1z0-1074-23 資格取得

質問 1：
Which two outcomes can happen in create accounting when an account combination returned is end dated?
A. The original account is stored on the journal line.
B. An error will always occur.
C. Suspense accounts cannot be used.
D. An alternate account will be used if provided.
E. The preprocessor will pre-warn about this error.
正解：A,D
解説: (Topexam メンバーにのみ表示されます)

質問 2：
Which three tasks can be completed in the Receipt Accounting work area?
A. Review and Approve Item Cost Profiles
B. Create Receipt Accounting Distributions
C. Manage Accrual Clearing Rules
D. Review Item Costs
E. Review Cost Accounting Distributions
F. Create Accounting
正解：B,C,E

質問 3：
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?
A. Run the Transactions from Procurement to Costing process.
B. Run the Create Accounting process.
C. Run the Transfer Costs from Payables to Cost Management process.
D. Run the Transactions from Receiving to Costing process.
E. Run the Clear Receipt Accrual Balances process.
正解：D

質問 4：
Identify the four types of cost adjustments.
A. Authorized users can manually create cost adjustments.
B. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
C. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.
D. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
E. A change to a requisition after the purchase order has been created will create a cost adjustment.
F. A standard cost update will create an inventory value adjustment.
正解：B,C,D,F

質問 5：
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?(Choose Three)
A. 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.
E. Refer to the Accounting Event Diagnostic Log.
正解：B,C,D

質問 6：
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.
A. Receipt number
B. Bill of Lading
C. Internal requisition number
D. Shipment number
E. Expense invoice number
正解：B,D

質問 7：
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

安全的な支払方式を利用しています

Credit Cardは今まで全世界の一番安全の支払方式です。少数の手続きの費用かかる必要がありますとはいえ、保障があります。お客様の利益を保障するために、弊社の1z0-1074-23問題集は全部Credit Cardで支払われることができます。

領収書について：社名入りの領収書が必要な場合、メールで社名に記入していただき送信してください。弊社はPDF版の領収書を提供いたします。

TopExamは君に1z0-1074-23の問題集を提供して、あなたの試験への復習にヘルプを提供して、君に難しい専門知識を楽に勉強させます。TopExamは君の試験への合格を期待しています。

一年間の無料更新サービスを提供します

君が弊社のOracle 1z0-1074-23をご購入になってから、我々の承諾する一年間の更新サービスが無料で得られています。弊社の専門家たちは毎日更新状態を検査していますから、この一年間、更新されたら、弊社は更新されたOracle 1z0-1074-23をお客様のメールアドレスにお送りいたします。だから、お客様はいつもタイムリーに更新の通知を受けることができます。我々は購入した一年間でお客様がずっと最新版のOracle 1z0-1074-23を持っていることを保証します。

弊社は失敗したら全額で返金することを承諾します

我々は弊社の1z0-1074-23問題集に自信を持っていますから、試験に失敗したら返金する承諾をします。我々のOracle 1z0-1074-23を利用して君は試験に合格できると信じています。もし試験に失敗したら、我々は君の支払ったお金を君に全額で返して、君の試験の失敗する経済損失を減少します。

弊社は無料Oracle 1z0-1074-23サンプルを提供します

お客様は問題集を購入する時、問題集の質量を心配するかもしれませんが、我々はこのことを解決するために、お客様に無料1z0-1074-23サンプルを提供いたします。そうすると、お客様は購入する前にサンプルをダウンロードしてやってみることができます。君はこの1z0-1074-23問題集は自分に適するかどうか判断して購入を決めることができます。

1z0-1074-23試験ツール：あなたの訓練に便利をもたらすために、あなたは自分のペースによって複数のパソコンで設置できます。

弊社のOracle 1z0-1074-23を利用すれば試験に合格できます

弊社のOracle 1z0-1074-23は専門家たちが長年の経験を通して最新のシラバスに従って研究し出した勉強資料です。弊社は1z0-1074-23問題集の質問と答えが間違いないのを保証いたします。

この問題集は過去のデータから分析して作成されて、カバー率が高くて、受験者としてのあなたを助けて時間とお金を節約して試験に合格する通過率を高めます。我々の問題集は的中率が高くて、100％の合格率を保証します。我々の高質量のOracle 1z0-1074-23を利用すれば、君は一回で試験に合格できます。

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. There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

A) Create a condition for a journal line for freight.
B) Account Class must be set to Freight.
C) Sub ledger accounting is set up to accomplish this out-of-the-box.
D) Line Type must be set to Freight.

3. Which three tasks can be completed in the Receipt Accounting work area?

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

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.

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

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

質問と回答：

質問 # 1
正解： E

質問 # 2
正解： B、D

質問 # 3
正解： B、C、E

質問 # 4
正解： A

質問 # 5
正解： E