Oracle 1z0-1074-23

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Oracle Cost Management Cloud 2023 Implementation Essentials 認定 1z0-1074-23 試験問題:

1. 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 allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A) Run the Transfer Transactions from Inventory to Costing process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No
B) Run the Create Accounting for Costing process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No
C) Run the Create Cost Accounting Distribution process with the following parameters:
* Accounting Mode = Draft
* Report Style = Detail
* Transfer to General Ledger = No
* Post in General Ledger = No
D) Run the Create Cost Accounting Distribution process with the following parameters:
* Accounting Mode = Final
* Report Style = No report
* Transfer to General Ledger = No
* Post in General Ledger = No
E) Run the Create Accounting for Costing process with the following parameters:
* Accounting Mode = Final
* Report Style = No report
* Transfer to General Ledger = No
* Post in General Ledger = No

2. Identify the four types of cost adjustments.

A) Authorized users can manually create cost adjustments.
B) A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
C) When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.
D) A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
E) A change to a requisition after the purchase order has been created will create a cost adjustment.
F) A standard cost update will create an inventory value adjustment.

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

A) Item Catalog/Inventory Organization/Business Unit
B) Business Unit/Landed Cost Charge/Cost Organization
C) Item Category/Material Supplier/Landed Cost Charge
D) Inventory Organization/Landed Cost Charge/Third Party Supplier
E) Item/Business Unit/Route

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

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

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

A) The quantity is tracked in inventory but not as an asset until there is an ownership event
B) A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.
C) Consigned items can appear on inventory reports with information about the eventual value of the consigned item
D) The liability for a consigned item occurs when there is an ownership event.
E) There is no difference between owned inventory and consigned inventory.
F) Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.

質問と回答：