시험패스가능한1Z0-1074-26인기자격증최신시험덤프자료인증덤프자료

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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
|
| Cost Accounting and Distribution | - Cost accounting distributions - Subledger accounting integration
|
| Inventory and Costing Processes | - Receipt accounting and cost updates - Work in process (WIP) cost flows - Inventory transactions cost processing
|
| Setup and Configuration | - Cost organizations and cost profiles setup - Cost component definitions and mappings - Cost methods and valuation structures
|
| Period Close and Reporting | - Cost reports and reconciliation - Cost period close process
|
| Troubleshooting and Best Practices | - Common configuration issues - Performance and reconciliation best practices
|
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최신 Oracle Cloud 1Z0-1074-26 무료샘플문제 (Q63-Q68):
질문 # 63
Identify two characteristics of an expense pool. (Choose two.)
- A. It is used only for analyzing gross margins on noninventory sales of services.
- B. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
- C. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
- D. You can define the name of your expense pool, but you cannot define more than one.
정답:B,C
설명:
Reference:
질문 # 64
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 that have a mapping set to convert the accounts
- C. Rule sets that use the same chart of accounts
- D. Rule sets where the accounting rules override the method rule set
- E. Rule sets assigned to a secondary ledger with a different COA
정답:A,C
설명:
Reference:
질문 # 65
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)
- A. Layer Inventory Valuation Report
- B. Cost Accounting Valuation Report
- C. Work in Process Inventory Valuation Report
- D. Costing Account Balances Report
- E. COGS and Revenue Matching Report
- F. In-transit Valuation Report
- G. Inventory Valuation Report
정답:A,D,F,G
설명:
Reference:
질문 # 66
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 to Costing, Transfer Costs to Cost Management
- B. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
- C. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
- D. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
- E. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
- F. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
정답:A
설명:
Reference:
질문 # 67
After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?
- A. Create distributions.
- B. Assign accruals to purchase order transactions.
- C. Transfer transactions from receiving.
- D. Transfer to Sub ledger Accounting.
- E. Transfer transactions from payables.
정답:A
설명:
Reference:
질문 # 68
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