[2023年02月08日]1z0-1074-22試験問題集でOracle練習テスト問題
最新でリアルな1z0-1074-22試験問題集解答
質問 42
Universal Containers is deploying Field Service Lightning in Europe, where pricing varies by country.
What Price Book structure is recommended?
- A. Utilize a custom Price Book specific to each country.
- B. Utilize the standard Price Book with pricing rules applied.
- C. Utilize a custom Price Book with pricing rules applied.
- D. Utilize a standard Price Book specific to each country.
正解: A
質問 43
Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?
- A. Review their accrual balances and clear them.
- B. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
- C. Review their Receipt Accounting processes that show whether any processesfailed and why.
- D. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
- E. Review their audit receipt accrual clearing balances.
正解: A,B
質問 44
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?
- A. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt. - B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End. - C. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
- D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
- E. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
- F. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
正解: C,D
質問 45
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. Add one hour to the start and end times on the service territory member's operating hours.
- B. Change the time zone on the service territory member's user record to match the service territory's time zone.
- C. Add one hour to the start and end times on the service territory.
- D. Subtract one hour from the start and end times on the service territory.
正解: A
質問 46
Which two statements are true about Cost Accounting books? (Choose two.)
- A. A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.
- B. Every cost organization must use different book names; they cannot be shared.
- C. Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.
- D. A cost organization has one book that posts to the primary ledger.
正解: A,D
質問 47
Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?
- A. There is no difference between owned inventory and consigned inventory.
- B. A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.
- C. Consigned items can appear on inventory reports with information about the eventual value of the consigned item
- D. The liability for a consigned item occurs when there is an ownership event.
- E. Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
- F. The quantity is tracked in inventory but not as an asset until there is an ownership event
正解: A,C,D,E
質問 48
Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario
- A. Work definitions with specific unit numbers
- B. Work definitions with the highest costing priority
- C. Work definitions with the highest production priority
- D. Work definitions without alternates
- E. Work definitions with the lowest productioncost
正解: A,E
質問 49
When should both the Root Work Order and Root Work Order Line Item fields be added to page layouts?
- A. When a service process dictates that there is a single level in a Work Order Hierarchy and more than two levels in the Work Order Line Hierarchy.
- B. When a service process dictates that there are more than two levels in a Work Order Hierarchy and more than a single level in the Work Order Line Hierarchy.
- C. When a service process dictates that there are more than two levels in a Work Order Hierarchy and more than two levels in the Work Order Line Hierarchy.
- D. When a service process dictates that there are two levels in a Work Order Hierarchy and two levels in the Work Order Line Hierarchy. (Parent Work Order can be used)
正解: C
質問 50
An agent has to create a Work Order for a complex installation. A Work Order Line Item is created for each required component so it can be tracked and priced separately. However, a few of the components are only on the company's Preferred Price Book while the others are on the U.S. Price Book.
Which solution should a Consultant recommend so the agent can meet this requirement?
- A. Create one Work Order and add Work Order Line Items based on the Price Book selected on the Work Type.
- B. Create one Work Order for each Price Book and use Work Types to assign the Price Book to each Work Order Line Item.
- C. Create one Work Order and override the price on Work Order Line Items for products on the Preferred Price Book.
- D. Create one Work Order for each Price Book and add Work Order Line Items to the appropriate Work Order based on its Price Book.
正解: D
質問 51
After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?
- A. In-transit
- B. Adjustments
- C. Cost of Goods Sold
- D. Retro-reprice
- E. Overhead
正解: E
質問 52
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. Enable drip feed dispatch.
- B. Build a workflow rule.
- C. Configure an auto dispatch schedule job.
- D. Create an apex trigger.
正解: A
質問 53
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 thisreport?
- A. Costing-Cost Accounting Real Time
- B. Receipt Accounting- Receipt Accounting Distributions Real Time
- C. Receipt Accounting-- Receipt Accounting Transactions Real Time
- D. Costing -Receipt Accounting Real Time
- E. Financials-Subledger Accounting-Detail Transactions
正解: E
質問 54
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. A work order related list on asset
- B. Field history tracking on asset
- C. The standard installation date field on asset
- D. A custom installation date field on products consumed
正解: C
質問 55
Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?
- A. Change the number of maximum open periods in Manage Cost Organization Relationships
- B. Run the Transfer Transactions to Costing process.
- C. Perform cost account validations for August in Manage Cost Accounting Periods
- D. Close the August period; you can never have two open periods at the same time.
正解: B
質問 56
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. Routes
- C. Trade Operation Templates
- D. Reference Types
- E. Trade Operation
正解: D
質問 57
Universal containers (UC) wants to schedule work orders only if technicians have the necessary qualifications to complete the designated work In which two ways can UC achieve this Choose 2 answers
- A. Leverage the match skills work rule when scheduling appointments
- B. Create skills that relate to qualifications from the skills tab end assign them to a service resource
- C. Create skills that relate to qualifications from setup and assign them to a service resource
- D. Leverage the match skills scheduling policy when scheduling appointments
正解: A,C
質問 58
You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assemblyshows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.
- A. The item has no on-handinventory.
- B. The Work Definition is incomplete.
- C. Outstanding purchase orders have not been received.
- D. The assembly item is marked as Perpetual Average costed.
- E. Burdens have not been established for the item
正解: B,D
質問 59
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. Authorized users can manually create cost adjustments.
- C. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
- D. A change to a requisition after the purchase order has been created will create a cost adjustment.
- E. A standard cost update willcreate an inventory value adjustment.
- F. 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.
正解: A,B,C,D
質問 60
universal containers wants to provide a view of emergency work that is only visible to dispatchers What should the consultant do to meet the requirement?
- A. Custom list view
- B. Custom report in a private report folder
- C. Custom lightning component
- D. Custom gantt filter
正解: D
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