Oracle 1z0-987 問題集

質問 1：
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 2：
Which two rules determine whether a condition has been met for accounting rules?
A. Use parenthesis to control the order of the condition evaluation.
B. The conditions are evaluated in the sequence they are defined in the accounting rule.
C. After all conditions are tested, the final resulting value is used.
D. Priorities determine the order in which accounting rule conditions are examined.
E. When the condition is met, the rule associated with that priority is used.
正解：B,E

質問 3：
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 4：
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,F

質問 5：
Select two ways to define the standard cost for an item from the Cost Accounting work
A. Manage the Item Cost task.
B. Manage the Standard Cost task.
C. Import standard costs from receipt layers.
D. Create Standard Cost in a spreadsheet.
正解：A,D

質問 6：
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 7：
When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?
A. Create Data Access on the Cost Accountant role for the correct cost organization.
B. Create Data Access on the Accounts Payable role for the correct cost organization.
C. Create Data Access on the Accounts Payable role for the correct inventory organization.
D. Create Data Access on the Cost Accountant role for the correct inventory organization.
正解：B