Pass Oracle 1Z0-1074-21 Exam Info and Free Practice Test [Q48-Q62]

NO.48 Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?

NO.49 What are three cost method choices that are available in Cost Accounting?

NO.50 Select the two valid relationships between subledger components.

NO.51 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?

NO.52 When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

NO.53 Which three tasks can be completed in the Receipt Accounting work area?

NO.54 The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

NO.55 Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

NO.56 Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?

NO.57 Your client has accounting rules that need specific customization. Which two options allow them to accomplish this”1

NO.58 You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

NO.59 Identify three Landed Cost Management tasks.

NO.60 Assume today is November 15, 2015, and you are getting ready to implement new standard costs for the new year Your cost planning scenario has a January 1, 2016 effective date. An item has three work definitions. One work definition has an October l, 2015 effective date. A second work definition has a December 1, 2015 effective date. A third work definition has a January 2, 2016 effective date.
How will the application select the work definition?

NO.61 You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work area. Why can’t you see this process?

NO.62 Identify two characteristics of a cost profile.