(2023) PASS 1z0-1074-22 exam with Oracle 1z0-1074-22 Real Exam Questions
Real exam questions are provided for Cost Management Cloud tests, which can make sure you 100% pass
Oracle 1z0-1074-22 Exam Syllabus Topics:
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NEW QUESTION 55
Which two rules determine whether a condition has been met for accounting rules?
- A. Use parenthesis to control the order of the condition evaluation.
- B. After all conditions are tested, the final resulting value is used.
- C. When the condition is met, the rule associated with that priority is used.
- D. The conditions are evaluated in the sequence they are defined in the accounting rule.
- E. Priorities determine the order in which accounting rule conditions are examined.
Answer: C,D
NEW QUESTION 56
You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?
- A. Charge Name
- B. Reference Types
- C. Routes
- D. Trade Operation Templates
- E. Trade Operation
Answer: B
NEW QUESTION 57
Which two statements are true about Cost Accounting books? (Choose two.)
- A. A cost organization has one book that posts to the primary ledger.
- B. Every cost organization must use different book names; they cannot be shared.
- C. A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.
- D. Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.
Answer: A,C
NEW QUESTION 58
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?
- A. Change the Purchasing Line types to 3-way match.
- B. Change expense items to accrue at period end.
- C. Change the Purchasing Line types to 4-way match.
- D. Change the Receipt Close tolerance so it is 100 percent.
- E. Change inventory items to accrue at period end.
Answer: A,C
NEW QUESTION 59
A customer wants return a defective product instead of scheduling service appointment How should this product be tracked in field service lightning?
- A. Create a work order and work order line
- B. Create a product request and product request line item
- C. Create return order and return order line item
- D. Create a return order and relate it to the product
Answer: C
NEW QUESTION 60
Which three tasks can becompleted in the Receipt Accounting work area?
- A. Manage Accrual Clearing Rules
- B. Create Receipt Accounting Distributions
- C. Create Accounting
- D. Review and Approve Item Cost Profiles
- E. Review Item Costs
- F. Review Cost Accounting Distributions
Answer: A,B,F
NEW QUESTION 61
Universal Containers wants to process mobile payments. How can this requirement be met?
- A. Add a custom filed to store the credit card number
- B. Install an AppExchange package.
- C. Create a custom payments object
- D. Attach a picture of the credit card
Answer: B
NEW QUESTION 62
How is the standard cost of a manufactured configured item calculated?
- A. The standard cost of a model item is calculated.
- B. It is based on the material and resource requirements of a released work order.
- C. It is based on the actual cost of the work order after it is completed.
- D. The standard cost is calculated for every possible combination of options under a model
Answer: A
NEW QUESTION 63
You need to simulate and estimate landed cost charges associated with purchase order receipts of material.
What must you create to make this possible?
- A. Cost Scenario
- B. Charge Name
- C. Orders
- D. Routes
- E. Trade Operation
Answer: E
NEW QUESTION 64
Which twooutcomes can happen in create accounting when an account combination returned is end dated?
- A. The original account is stored on the journal line.
- B. Suspense accounts cannot be used.
- C. An error will always occur.
- D. An alternate account will be used if provided.
- E. The preprocessor will pre-warn about this error.
Answer: A,D
Explanation:
Explanation
https://docs.oracle.com/en/cloud/saas/financials/18b/faisl/subledger-accounting-setup.html#FAISL212668
NEW QUESTION 65
universal containers have a call center that responds to requests from
customers and schedules time for field service engineers (FSEs) to perform work on assets owned by the client. Call center agents are responsible for booking appointments Which permission set license should be assigned to the call center agents?
- A. FSL resource license
- B. FSL dispatcher license
- C. FSL agent license
- D. FSL admin license
Answer: C
NEW QUESTION 66
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?
- A. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End. - B. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
- C. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
- D. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt. - E. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
- F. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
Answer: C,E
NEW QUESTION 67
Which three features are included in Receipt Accounting?
- A. Create ReceiptAccounting Distribution
- B. Analyze Standard Purchase Cost Variances
- C. Adjust Receipt Accrual Clearing Balances
- D. Review Item Costs
- E. Review Journal Entries
Answer: A,C,E
Explanation:
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faims/implementing-receipt-acco
NEW QUESTION 68
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 thisreport?
- A. Receipt Accounting- Receipt Accounting Distributions Real Time
- B. Receipt Accounting-- Receipt Accounting Transactions Real Time
- C. Costing-Cost Accounting Real Time
- D. Financials-Subledger Accounting-Detail Transactions
- E. Costing -Receipt Accounting Real Time
Answer: D
NEW QUESTION 69
You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assemblyshows "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-handinventory.
- C. The Work Definition is incomplete.
- D. Burdens have not been established for the item
- E. Outstanding purchase orders have not been received.
Answer: A,C
NEW QUESTION 70
Universal Containers has a Partner Community. Work Orders are assigned to these partners. Partners are not interacting with Service Appointments or Service Resources. How would a Partner user update the Work Order record from a mobile device?
- A. Salesforce mobile app
- B. Salesforce Touch
- C. Work Order records cannot be updated on a mobile device
- D. Field service mobile app
Answer: A
NEW QUESTION 71
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?
- A. Run the Transactions from Procurement to Costing process.
- B. Run the Transfer Costs from Payables to Cost Management process.
- C. Run the Transactions from Receiving to Costing process.
- D. Run the Clear Receipt Accrual Balances process.
- E. Run the Create Accounting process.
Answer: C
NEW QUESTION 72
Which two steps need to be completed to estimate landed costs?
- A. Allocate charges
- B. Transfer transactions from the Inventory to the Costing process.
- C. Prepare the Material Purchase Order Data process.
- D. Update standard costs.
- E. Transfer transactions from the Payables to the Costing process.
Answer: A,D
NEW QUESTION 73
At what level can you define item cost profiles?
- A. Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.
- B. Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.
- C. Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.
- D. Different items within an inventory organization can use different cost profiles, but items within an item category must all use the same cost profile because that is the level at which the default cost profile is defined.
Answer: C
NEW QUESTION 74
After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?
- A. Adjustments
- B. In-transit
- C. Cost of Goods Sold
- D. Overhead
- E. Retro-reprice
Answer: D
NEW QUESTION 75
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