Online Access Free Oracle.1Z0-1074-21.v2022-05-21.q28 Practice Test (Page 4)

1Z0-1074-21 Exam Question 11

Identify two characteristics of Landed Cost charge names.

A.You can modify a charge name until it is associated with a trade operation.

B.Duty is a seeded charge name for Landed Cost.

C.You can use multiple currencies within a trade operation for the same charge name on different lines.

D.Charge names cannot be associated with a PO schedule.

E.Charge names cannot be used to tie an invoice to a trade operation.

1Z0-1074-21 Exam Question 12

Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

A.Business Unit and Inventory Organization

B.Legal Entity and Cost Organization

C.Inventory Organization and Legal Entity

D.Business Unit and Legal Entity

E.Inventory Organization and Cost Organization

F.Business Unit and Cost Organization

1Z0-1074-21 Exam Question 13

Identify two purposes of Sub ledger Accounting.

A.to centralize accounting string generation across all modules

B.to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger

C.to calculate costs for transactions

D.to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level

E.to maintain backward compatibility

1Z0-1074-21 Exam Question 14

You need to simulate and estimate landed cost charges associated with purchase order receipts of material.
What must you create to make this possible?

A.Orders

B.Trade Operation

C.Charge Name

D.Cost Scenario

E.Routes

1Z0-1074-21 Exam Question 15

You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

A.Change the Purchasing Line types to 4-way match.

B.Change expense items to accrue at period end.

C.Change the Receipt Close tolerance so it is 100 percent.

D.Change inventory items to accrue at period end.

E.Change the Purchasing Line types to 3-way match.

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