Most UptoDate Oracle 1z0-1074-22 Exam Dumps PDF 2023
100% Free Cost Management Cloud 1z0-1074-22 Dumps PDF Demo Cert Guide Cover
Oracle 1z0-1074-22 Exam Syllabus Topics:
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NEW QUESTION 47
Identify two ways that standard cost is calculated.
- A. The standard cost of the configured item is based on the purchase order price quoted by the supplier for the configured item.
- B. The standard cost is the sum of the cost of the selected option items.
- C. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
- D. Users must manually enter the cost of each configured item; the calculation is not automated.
- E. The cost of a configured item is calculated based on the work definition of the model item.
Answer: B,C
NEW QUESTION 48
Identify four processors available in the cost processor.
- A. Costing PeriodProcessor
- B. Cost of Goods Sold Processor
- C. Receipt Processor
- D. Cost Accounting Processor
- E. Cost Reports Processor
- F. Cost Distribution Processor
Answer: B,D,E,F
Explanation:
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fapma/manage-cost-accounting.
NEW QUESTION 49
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.
- A. Expense invoice number
- B. Internal requisition number
- C. Bill of Lading
- D. Receipt number
- E. Shipment number
Answer: B,E
NEW QUESTION 50
A manager has decided to closethe period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?
- A. Closed
- B. Never Opened
- C. Close Pending
- D. Permanently Closed
- E. Open
Answer: A
NEW QUESTION 51
Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?
- A. Inventory
- B. Purchasing
- C. Financial Orchestration
- D. Shipping
- E. Order Management
Answer: C
NEW QUESTION 52
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a businessunit?
- A. Accrual Reconciliation Report
- B. Accrual Supplier Liability Report
- C. Uninvoiced Receipt Accrual Report
- D. Receipt Accounting Real Time Report
- E. Accrual Clearing Report
Answer: A
Explanation:
Explanation
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725
NEW QUESTION 53
Universal Containers has dispatchers who can set up new territories, define new schedule policies, and control settings on the Gantt chart.
In addition to Field Service Lightning Dispatcher Permissions and the Field Service Lightning Dispatcher License, which permissions should a Consultant assign to the dispatchers'7
- A. Field Service Lightning Mobile License
- B. Field Service Lightning Admin Permissions
- C. Field Service Lightning Standard Permissions
- D. Field Service Lightning Scheduling License
Answer: C
NEW QUESTION 54
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?
- A. Change expense items to accrue at period end.
- B. Change the Receipt Close tolerance so it is 100 percent.
- C. Change inventory items to accrue at period end.
- D. Change the Purchasing Line types to 4-way match.
- E. Change the Purchasing Line types to 3-way match.
Answer: D,E
NEW QUESTION 55
You need to simulate and estimate landed cost charges associated with purchase order receipts of material.
What must you create to make this possible?
- A. Trade Operation
- B. Charge Name
- C. Cost Scenario
- D. Orders
- E. Routes
Answer: A
NEW QUESTION 56
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?
- A. Activate its journal entry rule set assignments.
- B. Execute the Preprocessor.
- C. Transfer costs to Cost Management.
- D. Transfer transactions from Receiving to Costing.
- E. Create Accounting.
Answer: A
NEW QUESTION 57
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?
- A. Run the Transfer Costs from Payables to Cost Management process.
- B. Run the Clear Receipt Accrual Balances process.
- C. Run the Transactions from Receiving to Costing process.
- D. Run the Create Accounting process.
- E. Run the Transactions from Procurement to Costing process.
Answer: C
NEW QUESTION 58
Identify three characteristics of cost component to cost element mapping.
- A. It is user-defined.
- B. You cannot modify, duplicate, or create user-defined costcomponents.
- C. It lets you define how cost component level costs will map into cost elements.
- D. You can only define one cost component to cost element mapping for an installation.
- E. It is one of the attributes you define as part of your cost profile definitions.
Answer: A,C,E
Explanation:
Explanation
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_9392D04E277B3B45E040D30A68817A96
NEW QUESTION 59
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. Purchase order costs; item catalog costs can be used.
- C. Receivables invoices; actual cost can be used.
- D. Receipt costs; costs include adjustments.
- E. Requisition costs; validated costs can be used.
Answer: C
NEW QUESTION 60
Which four steps need to be completed to establish standard costs for a make item?
- A. Complete cost roll-up.
- B. Export item costs.
- C. Create a new cost scenario.
- D. Publish costs
- E. Run preprocessor.
- F. Add standard costs to a cost scenario.
Answer: A,B,D,E
NEW QUESTION 61
Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?
- A. Cost Accounting
- B. Landed Cost Management
- C. Product Model
- D. Inventory Management
- E. Receipt Accounting
Answer: D
NEW QUESTION 62
What are threecost method choices that are available in Cost Accounting?
- A. Period end average cost
- B. Actual cost (FIFO or First In First Out)
- C. Standard cost
- D. Periodic average cost
- E. Perpetual average cost
- F. Actual cost (LIFO or Last In First Out)
Answer: B,E,F
NEW QUESTION 63
How is the standard cost of a manufactured configured item calculated?
- A. It is based on the actual cost of the work order after it is completed.
- B. It is based on the material and resource requirements of a released work order.
- C. The standard cost of a model item is calculated.
- D. The standard cost is calculated for every possible combination of options under a model
Answer: C
NEW QUESTION 64
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