Ace 1z0-1074-22 Certification with 108 Actual Questions
PASS Oracle 1z0-1074-22 EXAM WITH UPDATED DUMPS
NEW QUESTION 24
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a businessunit?
- A. Receipt Accounting Real Time Report
- B. Accrual Clearing Report
- C. Accrual Supplier Liability Report
- D. Uninvoiced Receipt Accrual Report
- E. Accrual Reconciliation Report
Answer: E
Explanation:
Explanation
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725
NEW QUESTION 25
Which two statements are true about Cost Accounting books? (Choose two.)
- A. Every cost organization must use different book names; they cannot be shared.
- B. Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.
- C. A cost organization has one book that posts to the primary ledger.
- D. A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.
Answer: C,D
NEW QUESTION 26
In which two scenarios would you define account rules based on value sets?
- A. When a chart of accounts is assigned to the value set definition
- B. If a segment shares the same value set across multiple chart of accounts
- C. In the absence of a chart of accounts on the accounting method
- D. When there is a mapping set to convert the accounts
- E. When a secondary ledger has a different COA
Answer: B,D
NEW QUESTION 27
Universal containers (UC) wants to schedule work orders only if technicians have the necessary qualifications to complete the designated work In which two ways can UC achieve this Choose 2 answers
- A. Leverage the match skills work rule when scheduling appointments
- B. Leverage the match skills scheduling policy when scheduling appointments
- C. Create skills that relate to qualifications from the skills tab end assign them to a service resource
- D. Create skills that relate to qualifications from setup and assign them to a service resource
Answer: A,D
NEW QUESTION 28
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?
- A. Activate its journal entry rule set assignments.
- B. Create Accounting.
- C. Transfer transactions from Receiving to Costing.
- D. Transfer costs to Cost Management.
- E. Execute the Preprocessor.
Answer: A
NEW QUESTION 29
universal containers technician may be assigned to jobs with arrival window to meet the costumer appointment time preference technicians are also assigned to jobs without a preferred appointment time In which two ways should the consultant define operation house to meet this requirement Choose 2 answers
- A. The maintenance plan for account
- B. The time slots for appointment booking
- C. When service resources are available for work
- D. The due date of the service appointment
Answer: B,D
NEW QUESTION 30
Identify four processors available in the cost processor.
- A. Cost of Goods Sold Processor
- B. Cost Distribution Processor
- C. Receipt Processor
- D. Costing PeriodProcessor
- E. Cost Reports Processor
- F. Cost Accounting Processor
Answer: A,B,E,F
Explanation:
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fapma/manage-cost-accounting.
NEW QUESTION 31
Universal Containers has implemented a Knowledge solution to provide Field Technicians with information necessary to complete assigned work. Which two capabilities will now be available?
- A. Attach Knowledge Articles to Work Order Line Items Only.
- B. Include Quick Actions and Global Actions in Attached Articles.
- C. Manage Attached Articles and Search the Knowledge Base.
- D. Attach Articles to Work Orders and Work Order Line Items.
Answer: C,D
NEW QUESTION 32
the org -wide default sharing for a service appointment Is set to private If the service appointment is cancelled, which users will have visibility to the record?
- A. owner of service appointment and members of user territory
- B. assigned resources, owner of service appointment and members of service territory
- C. assigned resources, owner of service appointment and members of user territory
- D. owner of service appointment and members of service territory
Answer: A
NEW QUESTION 33
Which three tasks can becompleted in the Receipt Accounting work area?
- A. Review Item Costs
- B. Create Receipt Accounting Distributions
- C. Create Accounting
- D. Manage Accrual Clearing Rules
- E. Review and Approve Item Cost Profiles
- F. Review Cost Accounting Distributions
Answer: B,D,F
NEW QUESTION 34
Which three cost planning tasks can be performed in the Cost Accounting work area?
- A. Review Item Costs
- B. Estimating Standard Costs for Assemblies
- C. Review Work Order Costs
- D. Manage Resource Rates
- E. Analyzing and Comparing Costs
- F. Manage Cost Accounting Periods
Answer: B,C,D
Explanation:
Explanation
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_C97AC111350F0D3EE040D30A68814D11
NEW QUESTION 35
Which four steps need to be completed to establish standard costs for a make item?
- A. Publish costs
- B. Export item costs.
- C. Add standard costs to a cost scenario.
- D. Run preprocessor.
- E. Create a new cost scenario.
- F. Complete cost roll-up.
Answer: A,B,D,F
NEW QUESTION 36
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 the Purchasing Line types to 3-way match.
- C. Change inventory items to accrue at period end.
- D. Change the Receipt Close tolerance so it is 100 percent.
- E. Change expense items to accrue at period end.
Answer: A,B
NEW QUESTION 37
If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?
- A. Rule sets that have a mapping set to convert the accounts
- B. Rule sets not associated with any chart of accounts
- C. Rule sets assigned to a secondary ledger with a different COA
- D. Rulesets that use the same chart of accounts
- E. Rule sets where the accounting rules override the method rule set
Answer: C,E
NEW QUESTION 38
If the accounting method does not have an assigned chart of accounts (COA), which option is valid?
- A. The accounting method may only be used by ledgers without a COA.
- B. The accounting method can be assigned to any ledger.
- C. The accounting method must have a mapping set to convert the accounts.
- D. Any secondary ledger that uses the methodcannot have a COA.
- E. Accounting rules cannot override the accounting method.
Answer: E
NEW QUESTION 39
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 journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
- B. Review their Receipt Accounting processes that show whether any processesfailed 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 accrual balances and clear them.
Answer: A,E
NEW QUESTION 40
Identify three Landed Cost Management tasks.
- A. Capture Charges
- B. Perform Allocations
- C. Create Accounting
- D. View Rolled Up Costs
- E. Manage Cost Scenarios
- F. Review Journal Entries
Answer: A,B,C
Explanation:
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/18b/faims/implementing-landed-cost-managem
NEW QUESTION 41
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