1Z0-1074-26權威考題 - 1Z0-1074-26考古題介紹

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

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

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最新的 Oracle Cloud 1Z0-1074-26 免費考試真題 (Q48-Q53):

問題 #48
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A. Accrual Clearing Report
B. Uninvoiced Receipt Accrual Report
C. Accrual Reconciliation Report
D. Receipt Accounting Real Time Report
E. Accrual Supplier Liability Report

答案：C

解題說明：
Reference:
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725

問題 #49
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. Receipt Accounting-- Receipt Accounting Transactions Real Time
B. Costing -Receipt Accounting Real Time
C. Costing-Cost Accounting Real Time
D. Financials-Subledger Accounting-Detail Transactions
E. Receipt Accounting- Receipt Accounting Distributions Real Time

答案：D

解題說明：
Reference:

問題 #50
Which four steps need to be completed to establish standard costs for a make item?

A. Create a new cost scenario
B. Run preprocessor
C. Export item costs
D. Add standard costs to a cost scenario
E. Publish costs
F. Complete cost roll-up

答案：A,D,E,F

解題說明：
Reference:

問題 #51
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 Landed Costs and associate with the Trade Operations Template in Landed Costs.
D. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
E. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs

答案：D

解題說明：
Reference:

問題 #52
Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
B. Review their audit receipt accrual clearing balances.
C. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
D. Review their Receipt Accounting processes that show whether any processes failed and why.
E. Review their accrual balances and clear them.

答案：C,E

解題說明：
Reference:

問題 #53
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