1Z0-1074 무료 덤프문제 온라인 액세스

Your customer wants to run a report to review account balances for bothinventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

• A.Inventory Valuation Report
• B.Costing Balances Report
• C.Inventory Account Balances Report
  B COGS Account Balances Report
• D.Revenue and COGS Matching Report

Identify four processors available in the cost processor.

• A.Receipt Processor
• B.Cost of Goods Sold Processor
• C.Cost Reports Processor
• D.Cost Accounting Processor
• E.Costing Period Processor
• F.Cost Distribution Processor

You have just finished modifying an accounting method. What is thefinal step to complete the accounting method configuration?

• A.Activate its journal entry rule set assignments.
• B.Execute thePreprocessor.
• C.Transfer transactions from Receiving to Costing.
• D.Create Accounting.
• E.Transfer costs to Cost Management.

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

• A.Cost Processing
• B.Work Order Costs
• C.Journal Entries
• D.Purchase Variance Summary
• E.Inventory Valuation
• F.Item CostIdentify two reference types used to tie a receipt trade operation to an expense invoice for landing

You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

• A.Debit Charge Account (expense or inventory), Credit Receiving Inspection
• B.Debit Expense, Credit Receiving Inspection
• C.Debit Accrued Liability, Credit Accounts Payable
• D.Debit Receiving Inspection, Credit Accrued Liability
• E.Debit Expense, Credit Expense Accrual