1Z0-1074-26시험패스보장덤프 & 1Z0-1074-26시험대비인증공부자료

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Oracle 1Z0-1074-26 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: 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
Topic 2: Standard Cost Management	15%	- Analyze standard cost variances 1. Purchase price variance 2. Usage and rate variances - Define and maintain standard costs 1. Create cost scenarios 2. Update and publish standard costs
Topic 3: Cost Accounting	25%	- Set up Cost Accounting 1. Configure cost components and elements 2. Define cost methods 3. Set up cost profiles - Process and analyze costs 1. Review cost distributions 2. Period-end valuation and close 3. Run cost processor
Topic 4: 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
Topic 5: Receipt Accounting	20%	- Manage Receipt Accounting transactions 1. Analyze and reconcile accruals 2. Run period-end close - Configure Receipt Accounting 1. Accrue at period end 2. Receipt accrual process
Topic 6: 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
Topic 7: Supply Chain Financial Orchestration	10%	- Monitor and troubleshoot flows 1. Track transaction status 2. Resolve exceptions - Set up orchestration flows 1. Define business events 2. Configure financial rules

>> 1Z0-1074-26시험패스보장덤프 <<

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최신 Oracle Cloud 1Z0-1074-26 무료샘플문제 (Q57-Q62):

질문 # 57
Which three cost planning tasks can be performed in the Cost Accounting work area?

A. Analyzing and Comparing Costs
B. Review Work Order Costs
C. Manage Resource Rates
D. Review Item Costs
E. Estimating Standard Costs for Assemblies
F. Management Cost Accounting Periods

정답：A,C,E

설명：
Reference:
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_C97AC111350F0D3EE040D30A68814D11

질문 # 58
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

A. Bill of Lading
B. Shipment number
C. Internal requisition number
D. Expense invoice number
E. Receipt number

정답：A,B

설명：
Reference:

질문 # 59
You have an item with two work definitions. One work definition is production priority 1 and named Plan A. Another work definition is production priority 2 and named Plan B. In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.

A. The application will generate an error because there are two work definitions for the same item.
B. While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.
C. The cost planning scenario will use both work definitions for the item.
D. The scenario will choose the work definition that is production priority 1.
E. The application will use the work definition that is named Plan B.

정답：D

설명：
Reference:

질문 # 60
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 Accounting Methods" process.
B. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
C. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
D. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
E. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.

정답：B,C

설명：
Reference:

질문 # 61
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. Assign accruals to purchase order transactions.
B. Transfer to Sub ledger Accounting.
C. Create distributions.
D. Transfer transactions from receiving.
E. Transfer transactions from payables.

정답：C

설명：
Reference:

질문 # 62
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