Oracle 1Z0-1074-26測試題庫，1Z0-1074-26 PDF題庫

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Cost Accounting	25%	- Set up Cost Accounting 1. Define cost methods 2. Configure cost components and elements 3. Set up cost profiles - Process and analyze costs 1. Review cost distributions 2. Period-end valuation and close 3. Run cost processor
Supply Chain Financial Orchestration	10%	- Set up orchestration flows 1. Configure financial rules 2. Define business events - Monitor and troubleshoot flows 1. Resolve exceptions 2. Track transaction status
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. Usage and rate variances 2. Purchase price variance - Define and maintain standard costs 1. Update and publish standard costs 2. Create cost scenarios
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
Landed Cost Management	15%	- Process landed cost transactions 1. Allocate charges 2. Reconcile variances - Configure Landed Cost 1. Set up estimated vs actual costs 2. Define charge types and rules
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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最新的 Oracle Cloud 1Z0-1074-26 免費考試真題 (Q27-Q32):

問題 #27
You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.

A. The assembly item is marked as Perpetual Average costed.
B. The item has no on-hand inventory.
C. Burdens have not been established for the item
D. The Work Definition is incomplete.
E. Outstanding purchase orders have not been received.

答案：A,D

解題說明：
Reference:

問題 #28
You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?

A. This process can only be scheduled and run from the Receipt Accounting work area
B. You do not have the role to import purchase order information into Receipt Accounting.
C. Purchase order information is automatically sent to Receipt Accounting using a real-time method
D. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
E. Purchase order information should not be imported into Receipt Accounting.

答案：C

解題說明：
Reference:

問題 #29
Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

A. Item Costs
B. Work Order Costs
C. Purchase Variance Summary
D. Inventory Valuation
E. Cost Processing
F. Journal Entries

答案：B,C,D

解題說明：
Reference:

問題 #30
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

A. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
B. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.

答案：A,C

解題說明：
Reference:

問題 #31
Identify three Landed Cost Management tasks.

A. View Rolled Up Costs
B. Manage Cost Scenarios
C. Create Accounting
D. Capture Charges
E. Review Journal Entries
F. Perform Allocations

答案：C,D,F

解題說明：
Reference:
https://docs.oracle.com/en/cloud/saas/supply-chain-management/18b/faims/implementing-landed-cost-management.html#FAIMS1854624

問題 #32
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Oracle 1Z0-1074-26測試題庫，1Z0-1074-26 PDF題庫

Oracle 1Z0-1074-26 Exam Syllabus Topics:

熱門的1Z0-1074-26測試題庫＆認證考試的領導者材料和快速下載1Z0-1074-26 PDF題庫

最新的 Oracle Cloud 1Z0-1074-26 免費考試真題 (Q27-Q32):