2023年最新の実際に出る1z0-1074-22問題集テストエンジン試験問題はここにある
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質問 39
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. Charge names cannot be associated with a PO schedule.
- C. Charge namescannot be used to tie an invoice to a trade operation.
- D. You can modify a charge name until it is associated with a trade operation.
- E. Duty is a seeded charge name for Landed Cost.
正解: A,D
質問 40
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. Purchase order costs; item catalog costs can be used.
- B. Requisition costs; validated costs can be used.
- C. Receipt costs; costs include adjustments.
- D. Receivables invoices; actual cost can be used.
- E. Payables invoices; invoice price variance can be added to item cost.
正解: D
質問 41
Identify four processors available in the cost processor.
- A. Cost Accounting Processor
- B. Costing PeriodProcessor
- C. Receipt Processor
- D. Cost of Goods Sold Processor
- E. Cost Reports Processor
- F. Cost Distribution Processor
正解: A,D,E,F
解説:
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fapma/manage-cost-accounting.
質問 42
Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?
- A. Define the route in Functional Setup Manager andassociate with Manage Charge Invoice Associations in Landed Costs
- B. Definethe route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
- C. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
- D. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
- E. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
正解: B
質問 43
In which two scenarios would you define account rules based on value sets?
- A. When a chart of accounts is assigned to the value set definition
- B. When a secondary ledger has a different COA
- C. In the absence of a chart of accounts on the accounting method
- D. When there is a mapping set to convert the accounts
- E. If a segment shares the same value set across multiple chart of accounts
正解: D,E
質問 44
Universal Containers has implemented a Knowledge solution to provide Field Technicians with information necessary to complete assigned work. Which two capabilities will now be available?
- A. Attach Articles to Work Orders and Work Order Line Items.
- B. Attach Knowledge Articles to Work Order Line Items Only.
- C. Include Quick Actions and Global Actions in Attached Articles.
- D. Manage Attached Articles and Search the Knowledge Base.
正解: A,D
質問 45
Northern trail outfitters (N T O) wants to automatically dispatch a technician's next two service appointments after the technician completes their current service appointment. NTO wants to be consistent across all of the service territories and control the number of service appointments that are pushed to the technician.
What automated processing should the consultant configure upon work order completion to dispatch the next two appointments?
- A. Configure an auto dispatch schedule job.
- B. Enable drip feed dispatch.
- C. Build a workflow rule.
- D. Create an apex trigger.
正解: B
質問 46
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 Accrued Liability, Credit Accounts Payable
- B. Debit Receiving Inspection, Credit Accrued Liability
- C. Debit Expense, Credit Receiving Inspection
- D. Debit Charge Account (expense or inventory), Credit ReceivingInspection
- E. Debit Expense, Credit Expense Accrual
正解: D
質問 47
Which fields on service appointments help ensure that they are completed within the agreed upon service level agreement (SLA) with universal containers customers?
- A. Actual start, actual end
- B. Arrival window start, arrival window end
- C. Earliest start permitted, due date
- D. Scheduled start, scheduled end
正解: C
質問 48
You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?
- A. Add the sub ledger journal entry rule sets to the Manage Accounting Methods task.
- B. Add the sub ledger journal entry rule sets to the Manage Journal Entry Rule Set task
- C. Run the "Activate Sub ledger Journal Entry RuleSet Assignments" process.
- D. Validate the sub ledger journal entry rule sets using Validate Journal Entry Rule Set.
- E. Run the "Activate Accounting Methods" process.
正解: C,D
質問 49
universal containers wants to report on the volume of products installed within a specific timeframe.
Which solution should the consultant utilize to meet the requirement?
- A. The standard installation date field on asset
- B. A work order related list on asset
- C. A custom installation date field on products consumed
- D. Field history tracking on asset
正解: A
質問 50
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.
- A. Expense invoice number
- B. Bill of Lading
- C. Shipment number
- D. Internal requisition number
- E. Receipt number
正解: C,D
質問 51
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 toCosting, Transfer Transactions from Inventory to Costing
- B. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
- C. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
- D. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
- E. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
- F. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
正解: B
質問 52
Which three features are included in Receipt Accounting?
- A. Create ReceiptAccounting Distribution
- B. Analyze Standard Purchase Cost Variances
- C. Adjust Receipt Accrual Clearing Balances
- D. Review Journal Entries
- E. Review Item Costs
正解: A,C,D
解説:
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faims/implementing-receipt-acco
質問 53
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. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
- B. This process can only be scheduled and run from the Receipt Accounting work area
- C. Purchase order information should not be imported into Receipt Accounting.
- D. Purchase order information is automatically sent to Receipt Accounting using a real-time method
- E. You do not have the role to import purchase order information into Receipt Accounting.
正解: D
質問 54
Identify two characteristics of a cost profile.
- A. It is used for Receipt Accounting.
- B. It is used for calculating the estimated cost of manufactured items under different scenarios.
- C. It is where you define which cost method you want to use for the cost component to cost element mapping.
- D. It is where you define your Cost Accounting policies.
正解: A,D
質問 55
Universal Containers has enabled Field Service Lightning and is looking to enable Entitlements for Work Orders. What should a Consultant take into consideration?
- A. Managing page layouts and milestone trackers can be done in salesforce1.
- B. Creating Entitlements for Cases and Work Orders must be separated.
- C. Creating Entitlements for Work Orders requires Lightning to be enabled.
- D. Managing page layouts and validation rules can be done in Salesforce Lightning.
正解: B
質問 56
At what level can you define item cost profiles?
- A. Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.
- B. Different items within an inventory organization can use different cost profiles, but items within an item category must all use the same cost profile because that is the level at which the default cost profile is defined.
- C. Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.
- D. Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.
正解: C
質問 57
Identify the four types of cost adjustments.
- A. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
- B. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
- C. A standard cost update willcreate an inventory value adjustment.
- D. Authorized users can manually create cost adjustments.
- E. 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 purchase order.
- F. A change to a requisition after the purchase order has been created will create a cost adjustment.
正解: A,B,D,F
質問 58
Which two steps need to be completed to estimate landed costs?
- A. Prepare the Material Purchase Order Data process.
- B. Transfer transactions from the Inventory to the Costing process.
- C. Update standard costs.
- D. Transfer transactions from the Payables to the Costing process.
- E. Allocate charges
正解: C,E
質問 59
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最新リリースの1z0-1074-22問題集はCost Management Cloud認証済み：https://drive.google.com/open?id=1YrBJT5fWB4zDpv02V3rUBI8ZknY7aC3x