リリースOracle 1z0-1074-23更新された問題PDF [Q33-Q51]

リリースOracle 1z0-1074-23更新された問題PDF

1z0-1074-23問題集と練習テスト（80試験問題)

質問 # 33
If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings?(Choose Three)

A. Query the transaction from Review Cost Accounting Distributions to see the error message.
B. Review errors in the Create Accounting Execution report.
C. Refer to the Accounting Event Diagnostic Log.
D. Review errors in the Create Accounting Execution log.
E. Refer to the Accounting Event Diagnostic report.

正解：A、B、E

質問 # 34
Identify four features provided by the Review Work Order Costs UI when displaying work order

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

正解：A、C、D、E

質問 # 35
Which two outcomes can happen in create accounting when an account combination returned is end dated?

A. The preprocessor will pre-warn about this error.
B. An alternate account will be used if provided.
C. The original account is stored on the journal line.
D. Suspense accounts cannot be used.
E. An error will always occur.

正解：B、C

解説：
https://docs.oracle.com/en/cloud/saas/financials/18b/faisl/subledger-accounting-setup.html#FAISL212668

質問 # 36
If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

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

正解：E

質問 # 37
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 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
B. 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
C. 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
D. 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
E. 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

正解：E

質問 # 38
Identify two ways that standard cost is calculated.

A. The standard cost is the sum of the cost of the selected option items.
B. Users must manually enter the cost of each configured item; the calculation is not automated.
C. The standard cost of the configured item is based on the purchase order price quoted by the supplier for the configured item.
D. The cost of a configured item is calculated based on the work definition of the model item.
E. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes

正解：A、E

質問 # 39
Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A. Costing-Cost Accounting Real Time
B. Financials-Subledger Accounting-Detail Transactions
C. Costing -Receipt Accounting Real Time
D. Receipt Accounting-- Receipt Accounting Transactions Real Time
E. Receipt Accounting- Receipt Accounting Distributions Real Time

正解：B

質問 # 40
You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

A. Charge Name
B. Trade Operation
C. Reference Types
D. Trade Operation Templates
E. Routes

正解：A

質問 # 41
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A. Legal Entity and Cost Organization
B. Inventory Organization and Cost Organization
C. Business Unit and Inventory Organization
D. Inventory Organization and Legal Entity
E. Business Unit and Cost Organization
F. Business Unit and Legal Entity

正解：C

質問 # 42
Identify two purposes of Sub ledger Accounting.

A. to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger
B. to maintain backward compatibility
C. to calculate costs for transactions
D. to centralize accounting string generation across all modules
E. to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level

正解：A、C

質問 # 43
Which two steps need to be completed to estimate landed costs?

A. Transfer transactions from the Payables to the Costing process.
B. Allocate charges
C. Transfer transactions from the Inventory to the Costing process.
D. Prepare the Material Purchase Order Data process.
E. Update standard costs.

正解：B、D

質問 # 44
Which four steps need to be completed to establish standard costs for a make item?

A. Create a new cost scenario
B. Publish costs
C. Export item costs
D. Add standard costs to a cost scenario
E. Complete cost roll-up
F. Run preprocessor

正解：A、B、D、E

質問 # 45
Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?

A. You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.
B. This requirement will already be met by the default data generated when using Quick Setup.
C. Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.
D. Create the cost in Manage Cost Scenarios.

正解：B

質問 # 46
What are three cost method choices that are available in Cost Accounting?

A. Period end average cost
B. Periodic average cost
C. Perpetual average cost
D. Standard cost
E. Actual cost (LIFO or Last In First Out)
F. Actual cost (FIFO or First In First Out)

正解：C、E、F

質問 # 47
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 is calculated for every possible combination of options under a model
D. The standard cost of a model item is calculated.

正解：D

質問 # 48
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. Consigned items can appear on inventory reports with information about the eventual value of the consigned item
C. Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
D. There is no difference between owned inventory and consigned inventory.
E. A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.
F. The liability for a consigned item occurs when there is an ownership event.

正解：B、C、D、F

質問 # 49
Identify two characteristics of Landed Cost charge names.

A. You can use multiple currencies within a trade operation for the same charge name on different lines.
B. Duty is a seeded charge name for Landed Cost.
C. You can modify a charge name until it is associated with a trade operation.
D. Charge names cannot be associated with a PO schedule.
E. Charge names cannot be used to tie an invoice to a trade operation.

正解：A、C

質問 # 50
Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario