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Oracle 1z0-1074-22 Exam Syllabus Topics:
Oracle Cost Management Cloud 2022 Implementation Professional Sample Questions (Q83-Q88):
NEW QUESTION # 83
Identify two characteristics of an expense pool. (Choose two.)
- A. You can define the name of your expense pool, but you cannot define more than one.
- B. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
- C. It is used only for analyzing gross margins on noninventory sales of services.
- D. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
NEW QUESTION # 84
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?
- A. Extract distribution accounting entries.
- B. Turn on detailed posting for GL in the ledger setup.
- C. Write a custom report.
- D. Turn off merge matchinglines in the journal line rule.
- E. Turn off the summarize flag in the journal line rule.
NEW QUESTION # 85
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 assigned to a secondary ledger with a different COA
- B. Rule sets where the accounting rules override the method rule set
- C. Rule sets that have a mapping set to convert the accounts
- D. Rule sets not associated with any chart of accounts
- E. Rulesets that use the same chart of accounts
NEW QUESTION # 86
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?
- A. Configure ProcurementBusiness Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
- B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items toAt Receipt.
- C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.
- D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
- E. Product Information Item > Search and select item >Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
- F. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
NEW QUESTION # 87
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed CostVariance?
- A. Business Unit and Inventory Organization
- B. Business Unit and Legal Entity
- C. Business Unit and Cost Organization
- D. Legal Entity and Cost Organization
- E. Inventory Organization and Cost Organization
- F. Inventory Organization and Legal Entity
NEW QUESTION # 88
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