Free Access Oracle.1z0-1074-22.v2023-04-13.q38 Practice Test (Page 7)

Question 26

Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?

A.Inventory

B.Financial Orchestration

C.Shipping

D.Order Management

E.Purchasing

Question 27

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 Functional Setup Manager and associate with Trade Operations in Landed Costs

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

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

D.Definethe route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.

E.Define the route in Functional Setup Manager andassociate with Manage Charge Invoice Associations in Landed Costs

Question 28

Identify the four types of cost adjustments.

A.Authorized users can manually create cost adjustments.

B.A standard cost update willcreate an inventory value adjustment.

C.A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.

D.When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchase order.

E.A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.

F.A change to a requisition after the purchase order has been created will create a cost adjustment.

Question 29

When running the Transfer Costs to Cost Management process,where will the primary default source for costs come from and what is the effect?

A.Receivables invoices; actual cost can be used.

B.Payables invoices; invoice price variance can be added to item cost.

C.Purchase order costs; item catalog costs can be used.

D.Requisition costs; validated costs can be used.

E.Receipt costs; costs include adjustments.

Question 30

Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of theirlots differently then others What must they do to accomplish this?

A.Quick Setup generates valuation units so they just have to access those valuation units and make their changes.

B.They must create their valuation units manually.

C.They cannot change their current configuration; data generated by QuickSetup cannot be changed.

D.Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.

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

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Question 26

Question 27

Question 28

Question 29

Question 30

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