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Oracle

1Z0-1074-20 · Question #65

You have configured the application as follows: - Expense items are set to accrue at receipt. - Receipt Close tolerance is set to 75 percent. - Purchasing Line types are set to 2-way match. When you…

The correct answer is B. Change the Purchasing Line types to 4-way match. D. Change the Purchasing Line types to 3-way match. Explanation/Reference:

Cost Accounting Setup

Question

You have configured the application as follows:

  • Expense items are set to accrue at receipt.
  • Receipt Close tolerance is set to 75 percent.
  • Purchasing Line types are set to 2-way match.

When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added. Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

Options

  • AChange expense items to accrue at period end.
  • BChange the Purchasing Line types to 4-way match.
  • CChange inventory items to accrue at period end.
  • DChange the Purchasing Line types to 3-way match.
  • EChange the Receipt Close tolerance so it is 100 percent.

How the community answered

(50 responses)
  • A
    4% (2)
  • B
    70% (35)
  • C
    8% (4)
  • E
    18% (9)

Explanation

Explanation/Reference:

Topics

#accrue on receipt#expense accrual#purchasing line types#PO default behavior

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