Free Access Oracle.1Z0-1074-21.v2022-02-19.q29 Practice Test (Page 2)

Question 1

After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?

A.Retro-reprice

B.Adjustments

C.Cost of Goods Sold

D.Overhead

E.In-transit

Question 2

Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

A.Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.

B.Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs

C.Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs

D.Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs

E.Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.

Question 3

If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A.The accounting method can be assigned to any ledger.

B.The accounting method must have a mapping set to convert the accounts.

C.Accounting rules cannot override the accounting method.

D.The accounting method may only be used by ledgers without a COA.

E.Any secondary ledger that uses the method cannot have a COA.

Question 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. These transactions will never be processed in any subsequent cost processor run.

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 until the cost cutoff date is changed to a date that is later than the transaction date.

Question 5

Identify two ways that standard cost is calculated.

A.The roll-up calculation can be performed to update standard costs for Cost Accounting purposes

B.The cost of a configured item is calculated based on the work definition of the model item.

C.The standard cost is the sum of the cost of the selected option items.

D.The standard cost of the configured item is based on the purchase order price quoted by the supplier for the configured item.

E.Users must manually enter the cost of each configured item; the calculation is not automated.

Other Version: 889Oracle.1Z0-1074-21.v2022-05-29.q29

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