1Z0-1074-26 무료 덤프문제 온라인 액세스

Identify three Landed Cost Management tasks.

• A.Create Accounting
• B.Capture Charges
• C.Perform Allocations
• D.Manage Cost Scenarios
• E.View Rolled Up Costs
• F.Review Journal Entries

Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

• A.Uninvoiced Receipt Accrual Report
• B.Accrual Clearing Report
• C.Receipt Accounting Real Time Report
• D.Accrual Reconciliation Report
• E.Accrual Supplier Liability Report

Identify two ways that standard cost is calculated.

• A.The standard cost of the configured item is based on the purchase order price quoted by the
• B.Users must manually enter the cost of each configured item; the calculation is not automated.
• C.The standard cost is the sum of the cost of the selected option items.
• D.The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
• E.The cost of a configured item is calculated based on the work definition of the model item.

How is the standard cost of a manufactured configured item calculated?

• A.It is based on the actual cost of the work order after it is completed.
• B.It is based on the material and resource requirements of a released work order.
• C.The standard cost of a model item is calculated.
• D.The standard cost is calculated for every possible combination of options under a model

You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?

• A.This process can only be scheduled and run from the Receipt Accounting work area
• B.All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
• C.Purchase order information is automatically sent to Receipt Accounting using a real-time method
• D.You do not have the role to import purchase order information into Receipt Accounting.
• E.Purchase order information should not be imported into Receipt Accounting.