更新された2023年03月16日検証済み！合格できる1z0-1074-22試験一発合格保証付き
無料で使える1z0-1074-22サンプルには問題100%カバー率でリアル試験問題（更新された108問あります)
質問 55
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?
- A. Review errors in the Create Accounting Execution report.
- B. Refer to the Accounting Event Diagnostic report.
- C. Refer to the Accounting Event Diagnostic log.
E Review errors in the Create Accounting Execution log. - D. Query the transaction from ReviewCost Accounting Distributions to see the error message.
正解: A
質問 56
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?
- A. Create Accounting.
- B. Execute the Preprocessor.
- C. Activate its journal entry rule set assignments.
- D. Transfer transactions from Receiving to Costing.
- E. Transfer costs to Cost Management.
正解: C
質問 57
Which three tasks can becompleted in the Receipt Accounting work area?
- A. Manage Accrual Clearing Rules
- B. Create Receipt Accounting Distributions
- C. Create Accounting
- D. Review and Approve Item Cost Profiles
- E. Review Item Costs
- F. Review Cost Accounting Distributions
正解: A,B,F
質問 58
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 can help you understand true margins and value added by internal business units through the internal supply chain.
- B. 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.
- C. It is only used when you do not need to maintain an arm's length relationship.
- 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 the same business unit.
- E. It can help you with consolidated financial reporting.
正解: B,D,E
質問 59
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?
- A. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End. - B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
- C. Product Information Item > Search and select item >Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
- D. Configure ProcurementBusiness Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
- E. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
- F. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items toAt Receipt.
正解: D,F
質問 60
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 Admin Permissions
- B. Field Service Lightning Mobile License
- C. Field Service Lightning Scheduling License
- D. Field Service Lightning Standard Permissions
正解: D
質問 61
Identify two purposes of Subledger Accounting.
- A. to calculate costs for transactions
- B. to centralize accounting string generation across all modules
- C. to create accounting strings that can be viewedand corrected just before they are transferred to the General Ledger
- D. to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
- E. to maintain backward compatibility
正解: A,C
質問 62
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?
- A. Charge Names
- B. Routes
- C. Trade OperationTemplate
- D. PreReference Types
- E. Material Receipts
正解: D
質問 63
Universal Containers wants to help their dispatchers determine the length of time a Work Order should last. What should the Consultant implement to help achieve this goal?
- A. Work Types with Service Level Agreement.
- B. Work Types with an Estimated Duration.
- C. Work Orders with Operating Hours.
- D. Operating Hours for Customer Accounts.
正解: B
質問 64
Universal Containers wants their Technicians to be allowed to reschedule a visit for the same work within the Field Service mobile application. What approach should a Consultant recommend?
- A. Create a Quick Action that will create a new Service Appointment record.
- B. Create a Quick Action that will create a new Work Order record.
- C. Create a Visualforce page that will create a new Service Appointment record.
- D. Create a Visualforce page that will create a new Work Order record.
正解: A
質問 65
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. This requirement will already be met by the default data generated when using Quick Setup.
- B. Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.
- C. You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.
- D. Create the cost in Manage Cost Scenarios.
正解: A
質問 66
Identify four processors available in the cost processor.
- A. Cost of Goods Sold Processor
- B. Receipt Processor
- C. Cost Distribution Processor
- D. Cost Reports Processor
- E. Cost Accounting Processor
- F. Costing PeriodProcessor
正解: A,C,D,E
解説:
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fapma/manage-cost-accounting.
質問 67
Universal Containers wants to process mobile payments. How can this requirement be met?
- A. Add a custom filed to store the credit card number
- B. Install an AppExchange package.
- C. Create a custom payments object
- D. Attach a picture of the credit card
正解: B
質問 68
A technician reported that the travel time calculated between appointments is often two short because job delays throughout the day.
Which setting should a consultant consider to improve travel time accuracy?
- A. Minimum grade, default operating hour
- B. Travel speed unit, actual travel time
- C. Estimated travel time, minimize travel
- D. Street level routing, Default travel speed
正解: D
質問 69
You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?
- A. Debit Expense, Credit Expense Accrual
- B. Debit Charge Account (expense or inventory), Credit ReceivingInspection
- C. Debit Expense, Credit Receiving Inspection
- D. Debit Receiving Inspection, Credit Accrued Liability
- E. Debit Accrued Liability, Credit Accounts Payable
正解: B
質問 70
There are freightcharges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?
- A. Account Class must be set to Freight.
- B. Line Type must be set to Freight.
- C. Sub ledger accounting is set up to accomplish this out-of-the-box.
- D. Create a condition for a journal line for freight.
正解: A,B
質問 71
Which two types of costs are included in the cost of contract manufactured items?
- A. Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.
- B. The cost of resources consumed at the OEM's factory
- C. The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer
- D. The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items
- E. The cost of the contract manufacturing service Item. This is the price that the contract
正解: C,D
質問 72
Service appointments in a "cannot complete" status may indicate that an additional part or expert assistance is needed to complete the work. Universal containers defined that service appointments in a "cannot complete" status are unable to be rescheduled or unscheduled for history tracking purposes.
Which two items should the consultant recommend to meet the requirement?
Choose 2 answers
- A. Ensure that status transition are configured to allow the status update from "cannot complete" to "scheduled".
- B. Define "cannot complete" as a pinned status for auto-dispatch services.
- C. Ensure that status transitions are configured to prevent the update from "cannot complete" to "none'.
- D. Define "cannot complete" as a pinned status for scheduling and optimization services.
正解: C,D
質問 73
At universal containers the service territory member's time zone is one hour behind the service territory time zone how should the consultant ensure proper scheduling and optimization for the member?
- A. Subtract one hour from the start and end times on the service territory.
- B. Add one hour to the start and end times on the service territory member's operating hours.
- C. Add one hour to the start and end times on the service territory.
- D. Change the time zone on the service territory member's user record to match the service territory's time zone.
正解: B
質問 74
a dispatcher notice that the crew assigned to a service appointment is missing a skill requirement for the appointment.
How can the dispatcher update the service crew to meet those requirements?
- A. Edit the service appointment and add a new service resource.
- B. Create a new service appointment with a different crew.
- C. Update the service crew on the service appointment's work type.
- D. Use the crew management tool to add service resources to the crew.
正解: D
質問 75
You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work area. Why can't you see this process?
- A. You do not have the role to import purchase order information into Receipt Accounting.
- B. This process can only be scheduled and run from the Receipt Accounting work area
- C. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
- D. Purchase order information is automatically sent to Receipt Accounting using a real-time method
- E. Purchase order information should not be imported into Receipt Accounting.
正解: D
質問 76
You have an item with two work definitions. One work definition is production priority 1 and named Plan A.
Another work definition is production priority 2 and named Plan B. In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.
How will the application select the work definition?
- A. The application will use the work definition that is named Plan B.
- B. The scenario will choose the work definition that is production priority 1.
- C. While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.
- D. The application will generate an error because there are two work definitions for the same item.
- E. The cost planning scenario will use both work definitions for the item.
正解: B
質問 77
Which twooutcomes can happen in create accounting when an account combination returned is end dated?
- A. The original account is stored on the journal line.
- B. Suspense accounts cannot be used.
- C. An error will always occur.
- D. An alternate account will be used if provided.
- E. The preprocessor will pre-warn about this error.
正解: A,D
解説:
Explanation
https://docs.oracle.com/en/cloud/saas/financials/18b/faisl/subledger-accounting-setup.html#FAISL212668
質問 78
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