Oracle Cost Management Cloud 2026 Implementation Professional : 1Z0-1074-26認證

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最新的 Oracle Cloud 1Z0-1074-26 免費考試真題:

1. There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

A) Sub ledger accounting is set up to accomplish this out-of-the-box.
B) Create a condition for a journal line for freight.
C) Line Type must be set to Freight.
D) Account Class must be set to Freight.

2. Which two rules determine whether a condition has been met for accounting rules?

A) The conditions are evaluated in the sequence they are defined in the accounting rule.
B) When the condition is met, the rule associated with that priority is used.
C) Use parenthesis to control the order of the condition evaluation.
D) Priorities determine the order in which accounting rule conditions are examined.
E) After all conditions are tested, the final resulting value is used.

3. If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings? (Choose Three)

A) Review errors in the Create Accounting Execution log.
B) Review errors in the Create Accounting Execution report.
C) Refer to the Accounting Event Diagnostic Log.
D) Query the transaction from Review Cost Accounting Distributions to see the error message.
E) Refer to the Accounting Event Diagnostic report.

4. Which statement is true regarding the cost cutoff date in Cost Accounting?

A) Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.
B) Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.
C) It only affects whether or not you can process a cost adjustment.
D) Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.

5. Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A) Costing Account Balances Report
B) Layer Inventory Valuation Report
C) In-transit Valuation Report
D) Inventory Valuation Report
E) Cost Accounting Valuation Report
F) COGS and Revenue Matching Report
G) Work in Process Inventory Valuation Report

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