1Z0-1074-26인증시험덤프시험기출문제와예상문제모음자료

국제공인자격증을 취득하여 IT업계에서 자신만의 자리를 잡고 싶으신가요? 자격증이 수없이 많은데Oracle 1Z0-1074-26 시험패스부터 시작해보실가요? 100%합격가능한 Oracle 1Z0-1074-26덤프는Oracle 1Z0-1074-26시험문제의 기출문제와 예상문제로 되어있는 퍼펙트한 모음문제집으로서 시험패스율이 100%에 가깝습니다.
Oracle 1Z0-1074-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Security and Inventory Configuration | 5% | - Configure inventory costing parameters
- 1. Item cost attributes
- 2. Organization costing options
- Set up access control
- 1. Define roles and data security
|
| Standard Cost Management | 15% | - Analyze standard cost variances
- 1. Purchase price variance
- 2. Usage and rate variances
- Define and maintain standard costs
- 1. Create cost scenarios
- 2. Update and publish standard costs
|
| Landed Cost Management | 15% | - Configure Landed Cost
- 1. Define charge types and rules
- 2. Set up estimated vs actual costs
- Process landed cost transactions
- 1. Allocate charges
- 2. Reconcile variances
|
| Subledger Accounting | 10% | - Configure accounting rules
- 1. Account derivation rules
- 2. Journal line definitions
- Review accounting entries
- 1. Validate subledger journals
- 2. Transfer to General Ledger
|
| Supply Chain Financial Orchestration | 10% | - Set up orchestration flows
- 1. Configure financial rules
- 2. Define business events
- Monitor and troubleshoot flows
- 1. Track transaction status
- 2. Resolve exceptions
|
| Cost Accounting | 25% | - Set up Cost Accounting
- 1. Configure cost components and elements
- 2. Define cost methods
- 3. Set up cost profiles
- Process and analyze costs
- 1. Review cost distributions
- 2. Period-end valuation and close
- 3. Run cost processor
|
| Receipt Accounting | 20% | - Configure Receipt Accounting
- 1. Accrue at period end
- 2. Receipt accrual process
- Manage Receipt Accounting transactions
- 1. Run period-end close
- 2. Analyze and reconcile accruals
|
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최신 Oracle Cloud 1Z0-1074-26 무료샘플문제 (Q47-Q52):
질문 # 47
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?
- A. Execute the Preprocessor.
- B. Create Accounting.
- C. Transfer costs to Cost Management.
- D. Activate its journal entry rule set assignments.
- E. Transfer transactions from Receiving to Costing.
정답:D
설명:
Reference:
질문 # 48
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 and associate with Manage Charge Invoice Associations in Landed Costs
- B. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
- C. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
- D. Define the route in Functional Setup Manager 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.
정답:D
설명:
Reference:
질문 # 49
Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)
- A. The subledger journal entry rule set does not need the same accounting event class as the accounting method.
- B. Copy and rename predefined subledger journal entry rule sets before modifying them.
- C. Use a different journal entry rule set for each ledger with a different accounting convention.
- D. The subledger journal entry rule set does not need the same accounting event type as the accounting method.
- E. Journal entry rule sets do not require accounting rules.
정답:A,D
설명:
Reference:
질문 # 50
Which two steps need to be completed to estimate landed costs?
- A. Allocate charges
- B. Update standard costs.
- C. Prepare the Material Purchase Order Data process.
- D. Transfer transactions from the Payables to the Costing process.
- E. Transfer transactions from the Inventory to the Costing process.
정답:A,C
설명:
Reference:
질문 # 51
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 this report?
- A. Costing-Cost Accounting Real Time
- B. Receipt Accounting-- Receipt Accounting Transactions Real Time
- C. Receipt Accounting- Receipt Accounting Distributions Real Time
- D. Costing -Receipt Accounting Real Time
- E. Financials-Subledger Accounting-Detail Transactions
정답:E
설명:
Reference:
질문 # 52
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