Oracle Cost Management Cloud 2023 Implementation Essentials : 1z0-1074-23

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Oracle 1z0-1074-23 考試大綱主題:

最新的 Cost Management Cloud 1z0-1074-23 免費考試真題：

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

A) Review Item Costs
B) Manage Accrual Clearing Rules
C) Create Receipt Accounting Distributions
D) Review and Approve Item Cost Profiles
E) Create Accounting
F) Review Cost Accounting Distributions

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

A) Priorities determine the order in which accounting rule conditions are examined.
B) The conditions are evaluated in the sequence they are defined in the accounting rule.
C) When the condition is met, the rule associated with that priority is used.
D) Use parenthesis to control the order of the condition evaluation.
E) After all conditions are tested, the final resulting value is used.

3. Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A) Journal entry rule sets do not require accounting rules.
B) Copy and rename predefined subledger journal entry rule sets before modifying them.
C) The subledger journal entry rule set does not need the same accounting event class as the accounting method.
D) Use a different journal entry rule set for each ledger with a different accounting convention.
E) The subledger journal entry rule set does not need the same accounting event type as the accounting method.

4. 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?

A) It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
B) It can help you with consolidated financial reporting.
C) It can help you understand true margins and value added by internal business units through the internal supply chain.
D) It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
E) It is only used when you do not need to maintain an arm's length relationship.

5. 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) Perform cost account validations for August in Manage Cost Accounting Periods
B) Run the Transfer Transactions to Costing process.
C) Change the number of maximum open periods in Manage Cost Organization Relationships
D) Close the August period; you can never have two open periods at the same time.

問題與答案：