1Z0-1074-26套裝 &最新1Z0-1074-26考古題

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Landed Cost Management	15%	- Configure Landed Cost 1. Set up estimated vs actual costs 2. Define charge types and rules - Process landed cost transactions 1. Allocate charges 2. Reconcile variances
Topic 2: Standard Cost Management	15%	- Define and maintain standard costs 1. Update and publish standard costs 2. Create cost scenarios - Analyze standard cost variances 1. Purchase price variance 2. Usage and rate variances
Topic 3: Cost Accounting	25%	- Process and analyze costs 1. Run cost processor 2. Review cost distributions 3. Period-end valuation and close - Set up Cost Accounting 1. Configure cost components and elements 2. Set up cost profiles 3. Define cost methods
Topic 4: Receipt Accounting	20%	- Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process - Manage Receipt Accounting transactions 1. Analyze and reconcile accruals 2. Run period-end close
Topic 5: Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status - Set up orchestration flows 1. Define business events 2. Configure financial rules
Topic 6: Security and Inventory Configuration	5%	- Set up access control 1. Define roles and data security - Configure inventory costing parameters 1. Organization costing options 2. Item cost attributes
Topic 7: Subledger Accounting	10%	- Review accounting entries 1. Transfer to General Ledger 2. Validate subledger journals - Configure accounting rules 1. Account derivation rules 2. Journal line definitions

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最新的 Oracle Cloud 1Z0-1074-26 免費考試真題 (Q13-Q18):

問題 #13
If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?

A. Rule sets not associated with any chart of accounts
B. Rule sets where the accounting rules override the method rule set
C. Rule sets that use the same chart of accounts
D. Rule sets assigned to a secondary ledger with a different COA
E. Rule sets that have a mapping set to convert the accounts

答案：A,C

解題說明：
Reference:

問題 #14
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A. Accrual Clearing Report
B. Accrual Supplier Liability Report
C. Receipt Accounting Real Time Report
D. Uninvoiced Receipt Accrual Report
E. Accrual Reconciliation Report

答案：E

解題說明：
Reference:
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725

問題 #15
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 Legal Entity
C. Inventory Organization and Cost Organization
D. Business Unit and Cost Organization
E. Business Unit and Legal Entity
F. Business Unit and Inventory Organization

答案：F

解題說明：
Reference:

問題 #16
Which two outcomes can happen in create accounting when an account combination returned is end dated?

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

答案：A,B

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

問題 #17
When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

A. Create Data Access on the Accounts Payable role for the correct inventory organization.
B. Create Data Access on the Cost Accountant role for the correct cost organization.
C. Create Data Access on the Accounts Payable role for the correct cost organization.
D. Create Data Access on the Cost Accountant role for the correct inventory organization.

答案：B

解題說明：
Reference:

問題 #18
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