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Oracle 1z0-1074-22 Exam Syllabus Topics:TopicDetailsTopic 1Manage Project enabled Work Orders Receipt Accounting processesTopic 2Explain the Role of Costing Key setups and Cost policies Explain Cost Accounting and how it integrates with other modulesTopic 3Explain the relationships of Subledger Components Describe the Receipt Accounting Work AreaTopic 4Explain Common Projects Enabled SCM Configurations Describe the purpose of Cost Accounting, Receipt Accounting, and Landed CostTopic 5Explain Common Inventory Configurations Managerial Accounting Overview Manage Daily Cost Accounting tasksTopic 6Analyze and resolve errors and exceptions Describe the Landed Cost Work AreaTopic 7Manage Charge Names, Referance types & Routes Describe the Cost Accounting Work AreaTopic 8Configure Landed Cost Management Configure Accrue at period endTopic 9Costing and Inventory Foundations Receipt Accounting OverviewTopic 10Create Standard Costs, Resource Rates, and Overhead Rates Explain key implementation decision pointsTopic 11Configure Costing methods (Standard, Perpetual, and Actual) Manage daily Receipt Accounting tasks

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Oracle Cost Management Cloud 2022 Implementation Professional Sample Questions (Q64-Q69):

NEW QUESTION # 64
Northern trail outfitters (N T O) wants to automatically dispatch a technician's next two service appointments after the technician completes their current service appointment. NTO wants to be consistent across all of the service territories and control the number of service appointments that are pushed to the technician.
What automated processing should the consultant configure upon work order completion to dispatch the next two appointments?

A. Enable drip feed dispatch.B. Configure an auto dispatch schedule job.C. Create an apex trigger.D. Build a workflow rule.

Answer: A

NEW QUESTION # 65
At what level can you define item cost profiles?

A. Different items within an inventory organization can use different cost profiles, but items within an item category must all use the same cost profile because that is the level at which the default cost profile is defined.B. Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.C. Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.D. Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.

Answer: D

NEW QUESTION # 66
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?

A. This process can only be scheduled and run from the Receipt Accounting work areaB. Purchase order information is automatically sent to Receipt Accounting using a real-time methodC. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.D. You do not have the role to import purchase order information into Receipt Accounting.E. Purchase order information should not be imported into Receipt Accounting.

Answer: B

NEW QUESTION # 67
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?

A. Run the Transactions from Procurement to Costing process.B. Run the Transactions from Receiving to Costing process.C. Run the Clear Receipt Accrual Balances process.D. Run the Create Accounting process.E. Run the Transfer Costs from Payables to Cost Management process.

Answer: B

NEW QUESTION # 68
An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?

A. Create a foreign reporting currency to track gain/loss.B. Subledger Accounting is already set up to process it.C. Turn on the Subledger Gain or Loss Option.D. Create a secondary ledger to track gain/loss.

Answer: A

NEW QUESTION # 69
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