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Oracle Cost Management Cloud 2020 Implementation Essentialsの試験情報

Oracle 1z0-1074-20 試験概要:

1z0-1074-20試験の出題範囲

Oracle 1z0-1074-20 試験シラバストピック:

1z0-1074-20試験の疑問を解消するFAQ

Oracle Cost Management Cloud 2020 Implementation Essentials 認定 1z0-1074-20 試験問題：

問題 #1

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 this?

A. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
B. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
C. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
D. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
E. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
F. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing

問題 #2

If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A. Any secondary ledger that uses the method cannot have a COA.
B. The accounting method may only be used by ledgers without a COA.
C. Accounting rules cannot override the accounting method.
D. The accounting method must have a mapping set to convert the accounts.
E. The accounting method can be assigned to any ledger.

問題 #3

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

A. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
B. It is used only for analyzing gross margins on noninventory sales of services.
C. You can define the name of your expense pool, but you cannot define more than one.
D. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.

問題 #4

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

A. Variable Costs
B. Standard Cost variances
C. Scrap Costs
D. Incremental Costs
E. Output Costs
F. Input Costs

問題 #5

You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?

A. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
B. Purchase order information is automatically sent to Receipt Accounting using a real-time method
C. Purchase order information should not be imported into Receipt Accounting.
D. This process can only be scheduled and run from the Receipt Accounting work area
E. You do not have the role to import purchase order information into Receipt Accounting.

解説：