Oracle Oracle Cloud 1Z0-1074-26

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Oracle 1Z0-1074-26 試験シラバストピック:

Oracle Cost Management Cloud 2026 Implementation Professional 認定 1Z0-1074-26 試験問題：

1. Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
B) Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
C) Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
D) Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
E) Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
F) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

2. You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A) Activate its journal entry rule set assignments.
B) Transfer transactions from Receiving to Costing.
C) Execute the Preprocessor.
D) Create Accounting.
E) Transfer costs to Cost Management.

3. Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A) Copy and rename predefined subledger journal entry rule sets before modifying them.
B) The subledger journal entry rule set does not need the same accounting event type as the accounting method.
C) Journal entry rule sets do not require accounting rules.
D) The subledger journal entry rule set does not need the same accounting event class as the accounting method.
E) Use a different journal entry rule set for each ledger with a different accounting convention.

4. Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A) You don't have to create any definitions for cost books.
B) You can share definitions across multiple cost organizations.
C) You can control which definitions are visible to different cost organizations
D) You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
E) You can streamline your setup effort.
F) You have the option to share setup data across all cost organizations using the common set.

5. 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 the Receipt Close tolerance so it is 100 percent.
B) Change expense items to accrue at period end.
C) Change the Purchasing Line types to 3-way match.
D) Change inventory items to accrue at period end.
E) Change the Purchasing Line types to 4-way match.

質問と回答：