Oracle 1Z0-1074-23 Exam Dumps

You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.

What do you need to do for your receipt to show up?

ARun the Transactions from Procurement to Costing process.

BRun the Transfer Costs from Payables to Cost Management process.

CRun the Create Accounting process.

DRun the Clear Receipt Accrual Balances process.

ERun the Transactions from Receiving to Costing process.

Question 2

You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

AIt can help you understand true margins and value added by internal business units through the internal supply chain.

BIt is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.

CIt is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.

DIt can help you with consolidated financial reporting.

EIt is only used when you do not need to maintain an arm's length relationship.

Question 3

Which three cost planning tasks can be performed in the Cost Accounting work area?

AManagement Cost Accounting Periods

BAnalyzing and Comparing Costs

CReview Work Order Costs

DEstimating Standard Costs for Assemblies

EManage Resource Rates

FReview Item Costs

Question 4

What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

AReceipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions

BReceipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions

CReceipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status

DReceipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status

EReceipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions

Question 5

After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these

transactions to be transferred to the General Ledger?

ATransfer to Sub ledger Accounting.

BTransfer transactions from payables.

CTransfer transactions from receiving.

DCreate distributions.

EAssign accruals to purchase order transactions.

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