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1z0-1074-22 Questions and Answers

Note! Following 1z0-1074-22 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is 1z0-1074-24

1z0-1074-22 Questions and Answers

Question # 6

There are freightcharges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

A.

Sub ledger accounting is set up to accomplish this out-of-the-box.

B.

Line Type must be set to Freight.

C.

Account Class must be set to Freight.

D.

Create a condition for a journal line for freight.

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Question # 7

Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a businessunit?

A.

Accrual Supplier Liability Report

B.

Accrual Reconciliation Report

C.

Accrual Clearing Report

D.

Uninvoiced Receipt Accrual Report

E.

Receipt Accounting Real Time Report

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Question # 8

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 expense items to accrue at period end.

B.

Change the Purchasing Line types to 4-way match.

C.

Change inventory items to accrue at period end.

D.

Change the Purchasing Line types to 3-way match.

E.

Change the Receipt Close tolerance so it is 100 percent.

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Question # 9

Identify two characteristics of Landed Cost charge names.

A.

Duty is a seeded charge name for Landed Cost.

B.

You can modify a charge name until it is associated with a trade operation.

C.

Charge namescannot be used to tie an invoice to a trade operation.

D.

You can use multiple currencies within a trade operation for the same charge name on different lines.

E.

Charge names cannot be associated with a PO schedule.

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Question # 10

Identify four features provided by the Review Work Order Costs UI when displaying work order

A.

Scrap Costs

B.

Variable Costs

C.

Output Costs

D.

Incremental Costs

E.

Input Costs

F.

Standard Cost variances

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Question # 11

Which three tasks can becompleted in the Receipt Accounting work area?

A.

Review and Approve Item Cost Profiles

B.

Review Item Costs

C.

Create Receipt Accounting Distributions

D.

Review Cost Accounting Distributions

E.

Manage Accrual Clearing Rules

F.

Create Accounting

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