1Z0-1074-26題庫資料|100％通過|最新問題

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Cost Analysis and Reporting	- Cost reconciliation and variance analysis - Cost reports and inquiries
Topic 2: Cost Management Overview	- Costing methods and principles - Cost accounting concepts in Oracle Cloud
Topic 3: Setup and Configuration	- Subledger accounting configuration - Cost organization and cost book setup - Inventory valuation and accounting setup
Topic 4: Cost Processing	- Resource and overhead costing - Material cost accounting - Cost distribution and adjustments
Topic 5: Integration with Oracle Cloud Applications	- Integration with Inventory and Manufacturing - Integration with Financials and Subledger Accounting

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1Z0-1074-26考試題庫，1Z0-1074-26考古題介紹

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最新的 Oracle Cloud 1Z0-1074-26 免費考試真題 (Q69-Q74):

問題 #69
You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

A. Debit Receiving Inspection, Credit Accrued Liability
B. Debit Accrued Liability, Credit Accounts Payable
C. Debit Expense, Credit Receiving Inspection
D. Debit Charge Account (expense or inventory), Credit Receiving Inspection
E. Debit Expense, Credit Expense Accrual

答案：D

解題說明：
Reference:

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. Change the number of maximum open periods in Manage Cost Organization Relationships
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. Perform cost account validations for August in Manage Cost Accounting Periods

答案：A

解題說明：
Reference:

問題 #71
Landed Cost Variance Analysis can be performed based on which three dimension combinations?

A. Inventory Organization/Landed Cost Charge/Third Party Supplier
B. Item/Business Unit/Route
C. Item Category/Material Supplier/Landed Cost Charge
D. Item Catalog/Inventory Organization/Business Unit
E. Business Unit/Landed Cost Charge/Cost Organization

答案：D

解題說明：
Reference:

問題 #72
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. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
B. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
C. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
D. Run the "Activate Accounting Methods" process.
E. Add the subledger journal entry rule sets to the Manage Accounting Methods task.

答案：A,E

問題 #73
Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?

A. Order Management
B. Financial Orchestration
C. Shipping
D. Inventory
E. Purchasing

答案：B

解題說明：
Reference:

問題 #74
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