Free Access Oracle.1z0-1074-22.v2023-04-13.q38 Practice Test (Page 2)

Question 1

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 allowsyou to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A.Run the Create Cost Accounting Distribution process with the following parameters: * Accounting Mode = Draft * Report Style = Detail * Transfer to General Ledger = No * Post in General Ledger = No

B.Run the Transfer Transactions from Inventory to Costing process with the following parameters: * Accounting Mode = Draft * Report Style = Detail * Transfer to General Ledger = No * Post in General Ledger= No

C.Run the Create Accounting for Costing process with the following parameters: * Accounting Mode = Final* Report Style = No report* Transfer to General Ledger = No* Post in General Ledger = No

D.Run the Create Cost Accounting Distribution process with the following parameters: * Accounting Mode = Final * Report Style = No report* Transfer to General Ledger = No* Post in General Ledger = No

E.Run the Create Accounting for Costing process with the following parameters: * Accounting Mode = Draft * Report Style = Detail* Transfer to General Ledger = No * Post in General Ledger = No

Question 2

Which four steps need to be completed to establish standard costs for a make item?

A.Add standard costs to a cost scenario.

B.Complete cost roll-up.

C.Create a new cost scenario.

D.Publish costs

E.Run preprocessor.

F.Export item costs.

Question 3

universal containers wants to report on the volume of products installed within a specific timeframe.
Which solution should the consultant utilize to meet the requirement?

A.A work order related list on asset

B.The standard installation date field on asset

C.Field history tracking on asset

D.A custom installation date field on products consumed

Question 4

Which two steps need to be completed to estimate landed costs?

A.Update standard costs.

B.Transfer transactions from the Payables to the Costing process.

C.Prepare the Material Purchase Order Data process.

D.Transfer transactions from the Inventory to the Costing process.

E.Allocate charges

Question 5

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.Any secondary ledger that uses the methodcannot have a COA.

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

Other Version: 571Oracle.1z0-1074-22.v2023-07-17.q34

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