Online Access Free 1Z0-1074 Exam Questions

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 willensure the Accrue on Receipt check box is not selected by default?

• A.Change the Purchasing Line types to 4-way match.
• B.Change the Purchasing Line types to 3-way match.
• C.Change expense items to accrue at period end.
• D.Change inventory items to accrue at period end.
• E.Change the Receipt Close tolerance so it is 100 percent.

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

• A.Business Unit and Cost Organization
• B.Inventory Organization and Legal Entity
• C.Inventory Organization and Cost Organization
• D.Business Unit and Legal Entity
• E.Legal Entity and Cost Organization
• F.Business Unit and Inventory Organization

Identify two characteristics of Landed Cost charge names.

• A.Charge names cannot be associated with a PO schedule.
• B.You can use multiple currencies within a trade operation for the samecharge name on different lines.
• C.You can modify a charge name until it is associated with a trade operation.
• D.Duty is a seededcharge name for Landed Cost.
• E.Charge names cannot be used to tie an invoice to a trade operation.

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

Identify two purposes of Sub ledger Accounting.

• A.to obtain detailed information for auditpurposes since all sub ledger accounting is at the detail level
• B.to centralize accounting string generation across all modules
• C.to calculate costs for transactions
• D.to maintain backward compatibility
• E.to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger