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Oracle 1z0-1074-22 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Perform Cost Accounting processes & Reporting
  • Analyze and resolve Standard Cost variances
Topic 2
  • Explain Common Projects Enabled SCM Configurations
  • Describe the purpose of Cost Accounting, Receipt Accounting, and Landed Cost
Topic 3
  • Manage Charge Names, Referance types & Routes
  • Describe the Cost Accounting Work Area
Topic 4
  • Analyze and resolve errors and exceptions
  • Describe the Landed Cost Work Area
Topic 5
  • Configure Landed Cost Management
  • Configure Accrue at period end
Topic 6
  • Explain the Receipt & Cost Accounting Subledger
  • Create a Subledger Journal Entry Rule set
Topic 7
  • Explain the Role of Costing Key setups and Cost policies
  • Explain Cost Accounting and how it integrates with other modules

Oracle Cost Management Cloud 2022 Implementation Professional Sample Questions (Q60-Q65):

NEW QUESTION # 60
What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

  • A. Receipt Accounting Processes, Cleared Accruals, ReceivingBalances, Receipt Accounting Transactions
  • B. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
  • C. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
  • D. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
  • E. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions

Answer: A


NEW QUESTION # 61
Service appointments in a "cannot complete" status may indicate that an additional part or expert assistance is needed to complete the work. Universal containers defined that service appointments in a "cannot complete" status are unable to be rescheduled or unscheduled for history tracking purposes.
Which two items should the consultant recommend to meet the requirement?
Choose 2 answers

  • A. Ensure that status transition are configured to allow the status update from "cannot complete" to "scheduled".
  • B. Define "cannot complete" as a pinned status for scheduling and optimization services.
  • C. Define "cannot complete" as a pinned status for auto-dispatch services.
  • D. Ensure that status transitions are configured to prevent the update from "cannot complete" to "none'.

Answer: B,D


NEW QUESTION # 62
a dispatcher notice that the crew assigned to a service appointment is missing a skill requirement for the appointment.
How can the dispatcher update the service crew to meet those requirements?

  • A. Update the service crew on the service appointment's work type.
  • B. Use the crew management tool to add service resources to the crew.
  • C. Edit the service appointment and add a new service resource.
  • D. Create a new service appointment with a different crew.

Answer: B


NEW QUESTION # 63
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 ProcurementBusiness Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
  • B. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
  • C. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
  • D. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
    > Set Accrue Expense Items toAt Receipt.
  • E. Product Information Item > Search and select item >Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
  • F. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
    > Set Accrue Expense Items to Period End.

Answer: A,D


NEW QUESTION # 64
Select the two valid relationships between subledger components.

  • A. Theaccounting method holds the accounting rules by Event Class and Event Type.
  • B. Journal entry rules are used to hold accounting rules.
  • C. The journal lines hold the journal entry rule sets.
  • D. Journal entry rule sets hold journal rules and accounting rules.
  • E. The accounting method groups journal entry rule sets by Event Class and Event Type.

Answer: B,D

Explanation:
Explanation
https://docs.oracle.com/cd/E51367_01/financialsop_gs/FAISL/F1456683AN11328.htm


NEW QUESTION # 65
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