합리적인 비용으로 Oracle Cost Management Cloud 2020 Implementation Essentials 시험을 준비하고 싶으신가요? KoreaDumps에서는 1z0-1074-20 연습문제 구매를 고려하시는 분께 할인코드를 제공해 드립니다.

Oracle 1z0-1074-20 시험 개요:

Oracle 1z0-1074-20 시험 요강 주제:

1z0-1074-20 시험 준비, 자주 묻는 질문으로 정리했습니다

최신 Cost Management Cloud 1z0-1074-20 무료샘플문제

문제 #1

Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A. Review their accrual balances and clear them.
B. Review their Receipt Accounting processes that show whether any processes failed and why.
C. Review their audit receipt accrual clearing balances.
D. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
E. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.

문제 #2

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

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

문제 #3

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 report.
B. Review errors in the Create Accounting Execution report.
C. Refer to the Accounting Event Diagnostic log.
E Review errors in the Create Accounting Execution log.
D. Query the transaction from Review Cost Accounting Distributions to see the error message.

문제 #4

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

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

문제 #5

What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

A. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
B. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
C. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
D. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
E. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions

질문과 대답: