最新的Oracle Cost Management Cloud 2026 Implementation Professional - 1Z0-1074-26免費考試真題
問題1
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?
正確答案: D
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問題2
A chart of accounts (COA) must be specified on the accounting method for which two situations?
A chart of accounts (COA) must be specified on the accounting method for which two situations?
正確答案: A,B
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問題3
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?
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?
正確答案: E
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問題4
Identify two characteristics of an expense pool. (Choose two.)
Identify two characteristics of an expense pool. (Choose two.)
正確答案: A,B
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問題5
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?
正確答案: A
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問題6
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.
正確答案: A,B
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問題7
If the accounting method does not have an assigned chart of accounts (COA), which option is valid?
If the accounting method does not have an assigned chart of accounts (COA), which option is valid?
正確答案: E
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問題8
Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?
Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?
正確答案: B
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問題9
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?
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?
正確答案: B,D
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