1Z0-1074-20 Exam Questions

Which two outcomes can happen in create accounting when an account combination returned is end dated?

Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

When running the Transfer Costs to Cost Management process, where will the primary default source for

Which three features are included in Receipt Accounting?

Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?

Identify two characteristics of Landed Cost charge names.

Which two rules determine whether a condition has been met for accounting rules?

Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. T...

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

You need to simulate and estimate landed cost charges associated with purchase order receipts of material. What must you create to make this possible?

Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

incomplete status. Which two steps will ensure that the journal entries are generated?

Identify two purposes of Sub ledger Accounting.

Select two ways to define the standard cost for an item from the Cost Accounting work area.

After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

Which three cost planning tasks can be performed in the Cost Accounting work area?

You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

At what level can you define item cost profiles?

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 perman...

Landed Cost Variance Analysis can be performed based on which three dimension combinations?

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...

Which two steps need to be completed to estimate landed costs?

A chart of accounts (COA) must be specified on the accounting method for which two situations?

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?

You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are

You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created. Which accountin...

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 wou...

Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down. How do y...

What are three cost method choices that are available in Cost Accounting?

Your client has accounting rules that need specific customization. Which two options allow them to accomplish this"1

Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?

You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy)...

Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distributi...

Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differe...

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

Identify four features provided by the Review Work Order Costs UI when displaying work order

Which four steps need to be completed to establish standard costs for a make item?

Which two statements are true about Cost Accounting books? (Choose two.)

You have an item with two work definitions. One work definition is production priority 1 and named Plan A. Another work definition is production priority 2 and named Plan B. In you...

Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions. Which subject area would yo...

Identify two characteristics of an expense pool. (Choose two.)

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...

Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

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 warni...