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1z0-1075-22 Questions and Answers

Note! Following 1z0-1075-22 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is 1z0-1075-24

1z0-1075-22 Questions and Answers

Question # 6

In a manufacturing plant, the work definition and rate plans of Material, Resource, and Overhead of an assembly have been defined as required.

A cost accountant created different scenarios to represent different manufacturing and cost assumptions and compare the results. When the cost assumptions are finalized, the cost accountant is expected to publish the cost scenario to cost accounting.

Identify three process steps that the cost accountant has to perform to transferthe assembly to cost accounting in frozen type.

A.

Publish cost planning scenario to Accounting.

B.

Build cost planning scenario and perform cost roll up.

C.

Create Accounting Distributions.

D.

Transfer transactions from production to Costing.

E.

Define acost planning scenario with Material, Resource, Overhead cost plans, and work definition.

F.

Transfer Transactions from Inventory to Costing.

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Question # 7

A user wants to transfer the work order status updates and resource transaction data for costed resources to Cost Management.

Whichscheduled process should you run to achieve this requirement?

A.

Transfer Cost to Cost Management

B.

Transfer Transactions to Costing

C.

Transfer Ledger Balances

D.

Transfer General Ledger Balances to Balance Cubes

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Question # 8

Your customer wants to mass create and modify Work Definitions and the relevant operation, items, and resources available in the spreadsheet.

Which two operations are not supported using ADFDI (Oracle Application Development Framework Desktop Integration)?

A.

Create Work Definitions

B.

Update Work Definitions

C.

Create and update ATO (Assemble To Order) model work definitions

D.

Populate Descriptive flexfields

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Question # 9

The Cost Accountant has reported to the Production Supervisor that the Work Order transactions are not getting transferred to Costing.

Identify the reason for work order transactions not getting transferred to Costing.

A.

The Manage Item Rules setup is not complete.

B.

The Costing Interfaced Attribute is enabled in the resource definition.

C.

The item was made inactive after the Work Order transaction.

D.

The Costing Interfaced Attribute is not enabled in the resource definition.

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