Oracle 1z0-987 問題集

質問 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
正解：E

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：
Which four steps need to be completed to establish standard costs for a make item?
A. Publish costs
B. Export item costs.
C. Run preprocessor.
D. Complete cost roll-up.
E. Create a new cost scenario.
F. Add standard costs to a cost scenario.
正解：A,B,C,D

質問 4：
Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario
A. Work definitions with specific unit numbers
B. Work definitions with the lowest production cost
C. Work definitions without alternates
D. Work definitions with the highest production priority
E. Work definitions with the highest costing priority
正解：A,B

質問 5：
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 6：
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?
A. Inventory Organization and Legal Entity
B. Business Unit and Inventory Organization Legal Entity and Cost Organization
C. Business Unit and Cost Organization
D. Business Unit and Legal Entity
E. Inventory Organization and Cost Organization
正解：B

質問 7：
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.
正解：C,D