Oracle 1z0-987 問題集

質問 1：
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.
正解：D

質問 2：
Identify two purposes of Sub ledger Accounting.
A. to maintain backward compatibility
B. to centralize accounting string generation across all modules
C. to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger
D. to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
E. to calculate costs for transactions
正解：C,E

質問 3：
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. Create a secondary ledger to track gain/loss.
C. Create a foreign reporting currency to track gain/loss.
D. Turn on the Subledger Gain or Loss Option.
正解：C

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：
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. COGS Account Balances Report
C. Inventory Valuation Report
D. Inventory Account Balances Report
E. Revenue and COGS Matching Report
正解：D

質問 6：
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 7：
Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?
A. Product Model
B. Receipt Accounting
C. Landed Cost Management
D. Cost Accounting
E. Inventory Management
正解：E