1Z0-1074-26認證指南 & 1Z0-1074-26考試重點

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Cost Management Cloud Overview	- Application architecture and key components - Cost accounting fundamentals in Oracle Cloud
Period Close and Reporting	- Cost reports and reconciliation - Cost period close process
Troubleshooting and Best Practices	- Common configuration issues - Performance and reconciliation best practices
Setup and Configuration	- Cost methods and valuation structures - Cost organizations and cost profiles setup - Cost component definitions and mappings
Cost Accounting and Distribution	- Subledger accounting integration - Cost accounting distributions
Inventory and Costing Processes	- Work in process (WIP) cost flows - Inventory transactions cost processing - Receipt accounting and cost updates

>> 1Z0-1074-26認證指南 <<

1Z0-1074-26考試重點，1Z0-1074-26資訊

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最新的 Oracle Cloud 1Z0-1074-26 免費考試真題 (Q48-Q53):

問題 #48
At what level can you define item cost profiles?

A. Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.
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 at the cost organization level. All items within a cost organization must use the same cost profile.
D. Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.

答案：B

解題說明：
Reference:

問題 #49
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. Perform cost account validations for August in Manage Cost Accounting Periods
B. Run the Transfer Transactions to Costing process.
C. Close the August period; you can never have two open periods at the same time.
D. Change the number of maximum open periods in Manage Cost Organization Relationships

答案：D

解題說明：
Reference:

問題 #50
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.

A. The scenario will choose the work definition that is production priority 1.
B. The application will generate an error because there are two work definitions for the same item.
C. The application will use the work definition that is named Plan B.
D. 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.
E. The cost planning scenario will use both work definitions for the item.

答案：A

解題說明：
Reference:

問題 #51
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A. Inventory Valuation Report
B. COGS and Revenue Matching Report
C. Layer Inventory Valuation Report
D. Cost Accounting Valuation Report
E. Costing Account Balances Report
F. Work in Process Inventory Valuation Report
G. In-transit Valuation Report

答案：A,C,E,G

解題說明：
Reference:

問題 #52
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. Receipt costs; costs include adjustments.
B. Requisition costs; validated costs can be used.
C. Receivables invoices; actual cost can be used.
D. Purchase order costs; item catalog costs can be used.
E. Payables invoices; invoice price variance can be added to item cost.

答案：E

解題說明：
Reference:

問題 #53
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