1Z0-1074Oracle Cost Management Cloud 2019 Implementation Essentials
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1Z0-1074 Online Practice Questions and Answers
Your client wants to set up some of their items as expense items and then enable them to be accrued at
period end for one of their business units.
Which two configurations will support this request?
A. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
C. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
D. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
E. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
F. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
Assume today is November 15, 2015, and you are getting ready to implement new standard costs for the new year Your cost planning scenario has a January 1, 2016 effective date. An item has three work definitions. One work definition has an October l, 2015 effective date. A second work definition has a December 1, 2015 effective date. A third work definition has a January 2, 2016 effective date. How will the application select the work definition?
A. It will use the work definition with the January 2, 2016 effective date.
B. Depending on the selection criteria, it will use the work definition with the December l, 2015 effective date or the work definition with the October l, 2015 effective date.
C. It must always use the work definition with the October 1, 2015 effective date.
D. You will receive an error because the application will detect that all three are plausible, and it will be unable to determine which one to choose.
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain
every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?
A. Turn off merge matching lines in the journal line rule.
B. Turn off the summarize flag in the journal line rule.
C. Write a custom report.
D. Turn on detailed posting for GL in the ledger setup.
E. Extract distribution accounting entries.
