Oracle 1D0-1074-24-D Exam Real Questions

Prepare and pass your Oracle Cost Management Cloud 2024 Implementation Professional - Delta with free 1D0-1074-24-D exam questions.

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Total 82 Questions | Updated On: Oct 08, 2024

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Question 1

Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

A : ent Class: Expense Accrual Event Type: Expense Accrual

B : ent Class: Period End Accrual Event Type: Period End Accrual

C : ent Class: Expense Accrual Event Type: Period End Accrual

D : ent Class:Purchase Order Price Adjustment Event Type: Period End Accrual

E : ent Class: Purchase Order Price Adjustment Event Type: Expense Accrual

Answer: B

Question 2

You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the

Assembly shows "0" cost. However,item costs are available for child (buy) components. In the review work

order cost, we are able to see child components costs, but not the rollup cost of the assembly.

Identify two reasons this happened

A : item has no on-hand inventory.

B : assembly item is marked as Perpetual Average costed.

C : tstanding purchase orders have not been received.

D : Work Definition is incomplete.

E : rdens have not been established for the item

Answer: B,D

Question 3

Your client wants to set up some of their items as expenseitems and then enable them to be accrued at period

end for one of their business units.

Which two configurations will support this request?

A : oduct Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory AssetValue is set to "No"

B : nage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.

C : nfigure Procurement Business Function > Select the business unit > Set SelectReceipt Close Point to Accrue at Period End.

D : oduct Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".

E : nfigure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.

F : nage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.

Answer: A,C

Question 4

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 : rform cost account validations for August in Manage Cost Accounting Periods

B : n the Transfer Transactions toCosting process.

C : ose the August period; you can never have two open periods at the same time.

D : ange the number of maximum open periods in Manage Cost Organization Relationships

Answer: B

Question 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 willensure the Accrue on Receipt check box is not selected by default?

A : ange expense items to accrue at period end.

B : ange the Purchasing Line types to 4-way match.

C : ange inventory items to accrue at period end.

D : ange the Purchasing Line types to 3-way match.

E : ange the Receipt Close tolerance so it is 100 percent.

Answer: B,D

Page: 1 / 17

Total 82 Questions | Updated On: Oct 08, 2024

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