[2026] Oracle Cost Management Cloud 2020 Implementation Essentials

문제1

You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

A. Run the Create Accounting for Costing process with the following parameters: * Accounting Mode = Draft * Report Style = Detail* Transfer to General Ledger = No * Post in General Ledger = No

B. Run the Transfer Transactions from Inventory to Costing process with the following parameters: * Accounting Mode = Draft * Report Style = Detail * Transfer to General Ledger = No * Post in General Ledger = No

C. Run the Create Cost Accounting Distribution process with the following parameters: * Accounting Mode = Final * Report Style = No report* Transfer to General Ledger = No* Post in General Ledger = No

D. Run the Create Accounting for Costing process with the following parameters: * Accounting Mode = Final * Report Style = No report* Transfer to General Ledger = No* Post in General Ledger = No

E. Run the Create Cost Accounting Distribution process with the following parameters: * Accounting Mode = Draft * Report Style = Detail * Transfer to General Ledger = No * Post in General Ledger = No

정답: A

문제2

Which four steps need to be completed to establish standard costs for a make item?

A. Complete cost roll-up.

B. Run preprocessor.

C. Create a new cost scenario.

D. Add standard costs to a cost scenario.

E. Export item costs.

F. Publish costs

정답: A,B,E,F

문제3

Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

A. Work definitions with the lowest production cost

B. Work definitions without alternates

C. Work definitions with specific unit numbers

D. Work definitions with the highest costing priority

E. Work definitions with the highest production priority

정답: A,C

문제4

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

A. Variable Costs

B. Incremental Costs

C. Standard Cost variances

D. Output Costs

E. Scrap Costs

F. Input Costs

정답: C,D,E,F

문제5

You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A. Run the "Activate Accounting Methods" process.

B. Run the "Activate Sub ledger Journal Entry Rule Set Assignments" process.

C. Validate the sub ledger journal entry rule sets using Validate Journal Entry Rule Set.

D. Add the sub ledger journal entry rule sets to the Manage Accounting Methods task.

E. Add the sub ledger journal entry rule sets to the Manage Journal Entry Rule Set task

정답: B,C

문제6

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 that use the same chart of accounts

B. Rule sets assigned to a secondary ledger with a different COA

C. Rule sets that have a mapping set to convert the accounts

D. Rule sets not associated with any chart of accounts

E. Rule sets where the accounting rules override the method rule set

정답: B,E

문제7

After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?

A. Adjustments

B. Overhead

C. Retro-reprice

D. Cost of Goods Sold

E. In-transit

정답: B

문제8

Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A. Close the August period; you can never have two open periods at the same time.

B. Perform cost account validations for August in Manage Cost Accounting Periods

C. Run the Transfer Transactions to Costing process.

D. Change the number of maximum open periods in Manage Cost Organization Relationships

정답: C

Oracle Cost Management Cloud 2020 Implementation Essentials - 1z0-1074-20무료 덤프문제 풀어보기

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