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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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最新的 Oracle Cloud 1Z0-1074-26 免費考試真題 (Q70-Q75):

問題 #70
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. Close the August period; you can never have two open periods at the same time.
B. Perform cost account validations for August in Manage Cost Accounting Periods
C. Run the Transfer Transactions to Costing process.
D. Change the number of maximum open periods in Manage Cost Organization Relationships

答案：D

解題說明：
Reference:

問題 #71
Identify two characteristics of Landed Cost charge names.

A. Charge names cannot be associated with a PO schedule.
B. Duty is a seeded charge name for Landed Cost.
C. You can use multiple currencies within a trade operation for the same charge name on different lines.
D. Charge names cannot be used to tie an invoice to a trade operation.
E. You can modify a charge name until it is associated with a trade operation.

答案：C,E

解題說明：
Reference:

問題 #72
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

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

答案：B,C,E,F

解題說明：
Reference:

問題 #73
You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
B. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
C. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
D. Run the "Activate Accounting Methods" process.
E. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.

答案：A,C

解題說明：
Reference:

問題 #74
Identify three characteristics of cost component to cost element mapping.

A. It is user-defined.
B. You cannot modify, duplicate, or create user-defined cost components.
C. It is one of the attributes you define as part of your cost profile definitions.
D. You can only define one cost component to cost element mapping for an installation.
E. It lets you define how cost component level costs will map into cost elements.

答案：A,C,E

解題說明：
Reference:
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_9392D04E277B3B45E040D30A68817A96

問題 #75
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