Free Oracle 1Z0-1074-26 Exam Dumps Questions & Answers

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

Select two ways to define the standard cost for an item from the Cost Accounting work area.

• A.  Manage the Item Cost task.
• B.  Create Standard Cost in a spreadsheet.
• C.  Import standard costs from receipt layers.
• D.  Manage the Standard Cost task.

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 inventory items to accrue at period end.
• C.  Change the Purchasing Line types to 3-way match.
• D.  Change the Purchasing Line types to 4-way match.
• E.  Change expense items to accrue at period end.

Which two rules determine whether a condition has been met for accounting rules?

• A.  When the condition is met, the rule associated with that priority is used.
• B.  Use parenthesis to control the order of the condition evaluation.
• C.  Priorities determine the order in which accounting rule conditions are examined.
• D.  The conditions are evaluated in the sequence they are defined in the accounting rule.
• E.  After all conditions are tested, the final resulting value is used.

Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

• A.  Receipt Accounting-- Receipt Accounting Transactions Real Time
• B.  Receipt Accounting- Receipt Accounting Distributions Real Time
• C.  Costing-Cost Accounting Real Time
• D.  Costing -Receipt Accounting Real Time
• E.  Financials-Subledger Accounting-Detail Transactions