Oracle 1z0-1074-20題庫介紹
不管你習慣用哪種方式讀書,NewDumps 都有對應的 1z0-1074-20 備考方案:可列印的 PDF、還原真實考場的桌面測試引擎,以及跨裝置使用的線上測試引擎。80 道 Oracle Cost Management Cloud 2020 Implementation Essentials 練習題隨時開練,學習不再受地點限制。
Oracle 1z0-1074-20 考試概覽:
| 認證廠商: | Oracle |
|---|---|
| 考試名稱: | Oracle Cost Management Cloud 2020 Implementation Essentials |
| 考試代碼: | 1Z0-1074-20 |
| 考試形式: | 複選題, 單選題 |
| 相關認證: | Oracle Cloud ERP Oracle Supply Chain Management Cloud Oracle Financials Cloud |
| 實際考試題數: | 約 60-70 題 |
| 考試費用: | 245 美元(因地區而異) |
| 證照有效期限: | 通常為 18 個月至 2 年(Oracle 政策因認證類別而異) |
| 考試時間: | 90 分鐘 |
| 支援語言: | 英文 |
| 推薦課程: | Oracle University 培訓 |
| 考試報名: | Oracle 認證註冊 |
| 範例考題: | Oracle 1z0-1074-20 範例考題 |
| 考試方式: | 透過 Oracle 認證 / 測試服務商進行線上監考考試 |
| 必備條件: | 建議:熟悉 Oracle Cloud ERP 基礎知識以及供應鏈或財務流程 |
| 官方大綱網址: | https://education.oracle.com |
Oracle 1z0-1074-20 考試大綱主題:
| 章節 | 目標 |
|---|---|
| 主題 1: 與 Oracle Cloud Applications 的整合 | - 與 Oracle Financials Cloud 的整合 - 與 Supply Chain Management Cloud 的整合 |
| 主題 2: 成本會計與庫存估值 | - 成本會計方法 - 庫存估值與成本計算方法 |
| 主題 3: 成本規劃與控制 | - 成本控制與分析 - 成本規劃與預算概念 |
| 主題 4: Cost Management Cloud 設定與配置 | - 成本組織與成本設定檔配置 - 企業架構與設定前提條件 |
| 主題 5: 成本分析與報告 | - 成本分析報告與儀表板 - 成本對帳與審計流程 |
關於 Oracle 1z0-1074-20 認證,你可能想問的事
1z0-1074-20(Oracle Cost Management Cloud 2020 Implementation Essentials)是 Oracle 舉辦的認證考試,通過後可取得 Oracle Cost Management Cloud 2020 Implementation Essentials 認證,認證等級屬於 Professional。本考試與 Oracle Cloud ERP、Oracle Financials Cloud、Oracle Supply Chain Management Cloud 等認證相關,是規劃 Oracle 認證路徑時的重要一環。準備 Oracle Cost Management Cloud 2020 Implementation Essentials 時,建議搭配 NewDumps 的 80 道練習題,熟悉題型與出題方向。
依官方資訊,1z0-1074-20 考試的題量為 約 60-70 題 題,考試時間為 90 分鐘。以這樣的題量與時間來看,平均每題可分配的作答時間相當有限,遇到沒把握的題目建議先標記、跳過,把時間留給有把握的部分,最後再回頭檢查。平時可用 NewDumps 的測試引擎做限時模考,提前適應時間壓力,正式上場才不會慌。
報考 1z0-1074-20 的前置條件為:建議:熟悉 Oracle Cloud ERP 基礎知識以及供應鏈或財務流程。官方的報考規定可能隨時調整,建議報名前再到官方考試說明頁面確認最新資訊。
以下是官方為 Oracle Cost Management Cloud 2020 Implementation Essentials 推薦的培訓資源:
完成官方培訓後,再搭配 NewDumps 的 80 道 1z0-1074-20 練習題反覆演練,能把課程所學轉化為實際的答題能力。
可以。NewDumps 提供 1z0-1074-20 免費範例試題(Free PDF Demo),下載後即可檢視實際題型與解析品質,滿意再購買完整版。購買後享有 365 天免費更新,期間內題庫內容隨官方考綱同步修訂;更新期滿後若需續更,可享 50% 折扣優惠。
NewDumps 提供「退款保證」:購買後 60 天內參加 1z0-1074-20 對應考試未通過,可申請全額退款。申請時需於考後 2 天內提交報名證明(准考證)影本與官方成績單(Score Report)PDF,考生姓名須與付款人姓名一致,我們會在 7 天內處理完成;購買後 3 天內應考、未實際參加考試、免費資料與過期訂單不適用。若不想退款,也可選擇免費更換兩個等值考試資料,並保留原購產品的更新服務。交付方面,付款成功後系統會在一分鐘內將產品寄至您的電子郵件信箱,可立即下載使用;若 2 小時內未收到,請聯絡客服協助。產品不限制安裝的電腦數量。
根據官方大綱,1z0-1074-20 考試共分為 5 個領域,主要包括 成本規劃與控制、與 Oracle Cloud Applications 的整合、Cost Management Cloud 設定與配置 等。各領域的詳細子主題與配分,請參考上方的考試大綱區塊,那裡有最完整的說明。
最新的 Cost Management Cloud 1z0-1074-20 免費考試真題:
問題 #1
You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?
A. It is only used when you do not need to maintain an arm's length relationship.
B. It can help you understand true margins and value added by internal business units through the internal supply chain.
C. It can help you with consolidated financial reporting.
D. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
E. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
問題 #2
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?
A. Inventory Organization and Legal Entity
B. Inventory Organization and Cost Organization
C. Legal Entity and Cost Organization
D. Business Unit and Inventory Organization
E. Business Unit and Legal Entity
F. Business Unit and Cost Organization
問題 #3
Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?
A. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
B. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
C. Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
D. EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
E. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
問題 #4
If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?
A. Rule sets that have a mapping set to convert the accounts
B. Rule sets that use the same chart of accounts
C. Rule sets where the accounting rules override the method rule set
D. Rule sets not associated with any chart of accounts
E. Rule sets assigned to a secondary ledger with a different COA
問題 #5
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?
A. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
C. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
D. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
問題與答案:
| 問題 #1 答案: C,D,E | 問題 #2 答案: D | 問題 #3 答案: D | 問題 #4 答案: C,E | 問題 #5 答案: E,F |
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使用 NewDumps 網站提供的考題資料,太幸運了,我輕松的通过了 1z0-1074-20 考試。可以說 NewDumps 是一个非常专业的网站,給我們考生提供高品質的資料,感谢你们!