Free Access Oracle.1Z0-1074-26.v2026-06-16.q29 Practice Test (Page 6)

Question 21

After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

A.Transfer to Sub ledger Accounting.

B.Transfer transactions from payables.

C.Transfer transactions from receiving.

D.Create distributions.

E.Assign accruals to purchase order transactions.

Question 22

You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A.Run the Create Accounting for Costing process with the following parameters:

B.Run the Transfer Transactions from Inventory to Costing process with the following parameters:

C.Run the Create Cost Accounting Distribution process with the following parameters:

D.Run the Create Cost Accounting Distribution process with the following parameters:

E.Run the Create Accounting for Costing process with the following parameters:

Question 23

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

A.It only affects whether or not you can process a cost adjustment.

B.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.

C.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.

D.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.

Question 24

Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A.Review their audit receipt accrual clearing balances.

B.Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.

C.Review their accrual balances and clear them.

D.Review their Receipt Accounting processes that show whether any processes failed and why.

E.Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.

Question 25

Landed Cost Variance Analysis can be performed based on which three dimension combinations?

A.Business Unit/Landed Cost Charge/Cost Organization

B.Item/Business Unit/Route

C.Item Category/Material Supplier/Landed Cost Charge

D.Inventory Organization/Landed Cost Charge/Third Party Supplier

E.Item Catalog/Inventory Organization/Business Unit

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Question 21

Question 22

Question 23

Question 24

Question 25

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