Free Access Oracle.1z0-1074-20.v2022-03-02.q29 Practice Test (Page 6)

Question 21

Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

A.Inventory Valuation

B.Work Order Costs

C.Item CostIdentify two reference types used to tie a receipt trade operation to an expense invoice for landing

D.Purchase Variance Summary

E.Journal Entries

F.Cost Processing

Question 22

Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?

A.You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.

B.Create the cost in Manage Cost Scenarios.

C.Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.

D.This requirement will already be met by the default data generated when using Quick Setup.

Question 23

A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?

A.Open

B.Closed

C.Never Opened

D.Close Pending

E.Permanently Closed

Question 24

Your client has accounting rules that need specific customization. Which two options allow them to accomplish this"1

A.Use a different journal entry rule set for each ledger with a different accounting convention.

B.The subledger journal entry rule set does not need the same accounting event class as the accounting method.

C.Journal entry rule sets do not require accounting rules.

D.Copy and rename predefined subledger journal entry rule sets before modifying them.

E.The subledger journal entry rule set does not need the same accounting event type as the accounting method.

Question 25

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?

A.Refer to the Accounting Event Diagnostic log.
E Review errors in the Create Accounting Execution log.

B.Query the transaction from Review Cost Accounting Distributions to see the error message.

C.Refer to the Accounting Event Diagnostic report.

D.Review errors in the Create Accounting Execution report.

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Question 21

Question 22

Question 23

Question 24

Question 25

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