1Z0-1074 試験問題を無料オンラインアクセス

You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

• A.Debit Accrued Liability, Credit Accounts Payable
• B.Debit Expense, Credit Receiving Inspection
• C.Debit Expense, Credit Expense Accrual
• D.Debit Charge Account (expense or inventory), Credit Receiving Inspection
• E.Debit Receiving Inspection, Credit Accrued Liability

You are verifying your distributions for yourtransactions. 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 Create Accounting process.
• D.Run theTransfer Costs from Payables to Cost Management process.
• E.Run the Clear Receipt Accrual Balances process.

Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

• A.Accrual Reconciliation Report
• B.Accrual Clearing Report
• C.Receipt Accounting Real Time Report
• D.Uninvoiced Receipt Accrual Report
• E.Accrual Supplier Liability Report

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.Burdens have not been established for the item
• B.Outstanding purchase orders have not been received.
• C.The item has no on-hand inventory.
• D.The assembly item is marked as Perpetual Average costed.
• E.The Work Definition is incomplete.

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.Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
  > Set Accrue Expense Items to At Receipt.
• B.Configure Procurement Business Function > Select the business unit > Set SelectReceipt Close Point to Accrue at Period End.
• C.Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
• D.Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
  > Set Accrue Expense Items to Period End.
• E.Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory AssetValue is set to "No".
• F.Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.