Online Access Free Oracle.1z0-1074-20.v2022-05-20.q29 Practice Test (Page 6)

1z0-1074-20 Exam Question 21

Identify two ways that standard cost is calculated.

A.The roll-up calculation can be performed to update standard costs for Cost Accounting purposes

B.The standard cost of the configured item is based on the purchase order price quoted by the supplier for the configured item.

C.The cost of a configured item is calculated based on the work definition of the model item.

D.Users must manually enter the cost of each configured item; the calculation is not automated.

E.The standard cost is the sum of the cost of the selected option items.

1z0-1074-20 Exam Question 22

Which two rules determine whether a condition has been met for accounting rules?

A.The conditions are evaluated in the sequence they are defined in the accounting rule.

B.After all conditions are tested, the final resulting value is used.

C.When the condition is met, the rule associated with that priority is used.

D.Priorities determine the order in which accounting rule conditions are examined.

E.Use parenthesis to control the order of the condition evaluation.

1z0-1074-20 Exam Question 23

Which three tasks can be completed in the Receipt Accounting work area?

A.Create Receipt Accounting Distributions

B.Review Cost Accounting Distributions

C.Create Accounting

D.Manage Accrual Clearing Rules

E.Review and Approve Item Cost Profiles

F.Review Item Costs

1z0-1074-20 Exam Question 24

You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A.Run the Create Accounting for Costing process with the following parameters: * Accounting Mode = Final * Report Style = No report* Transfer to General Ledger = No* Post in General Ledger = No

B.Run the Create Accounting for Costing process with the following parameters: * Accounting Mode = Draft * Report Style = Detail* Transfer to General Ledger = No * Post in General Ledger = No

C.Run the Create Cost Accounting Distribution process with the following parameters: * Accounting Mode = Final * Report Style = No report* Transfer to General Ledger = No* Post in General Ledger = No

D.Run the Transfer Transactions from Inventory to Costing process with the following parameters: * Accounting Mode = Draft * Report Style = Detail * Transfer to General Ledger = No * Post in General Ledger = No

E.Run the Create Cost Accounting Distribution process with the following parameters: * Accounting Mode = Draft * Report Style = Detail * Transfer to General Ledger = No * Post in General Ledger = No

1z0-1074-20 Exam Question 25

Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A.In-transit Valuation Report

B.Costing Account Balances Report

C.Layer Inventory Valuation Report

D.COGS and Revenue Matching Report

E.Cost Accounting Valuation Report

F.Inventory Valuation Report

G.Work in Process Inventory Valuation Report

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1z0-1074-20 Exam Question 21

1z0-1074-20 Exam Question 22

1z0-1074-20 Exam Question 23

1z0-1074-20 Exam Question 24

1z0-1074-20 Exam Question 25

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