1Z1-1074 試験問題を無料オンラインアクセス

Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

• A.Inventory Organization and Cost Organization
• B.Business Unit and Cost Organization
• C.Inventory Organization and Legal Entity
• D.Business Unit and Legal Entity
• E.Business Unit and Inventory Organization
• F.Legal Entity and Cost Organization

After "Cost AccountingProcessor" has processed the physical inventory classification of transactions which transaction types will it process next?

• A.Adjustments
• B.Cost of Goods Sold
• C.Retro-reprice
• D.Overhead
• E.In-transit

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

Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

• A.The quantity is tracked in inventory but not as an asset until there is an ownership event
• B.There is no difference between owned inventory and consigned inventory.
• C.Consigned items can appear on inventory reports with information about the eventual value of the consigned item
• D.The liability for a consigned item occurs when there is an ownership event.
• E.A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.
• F.Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.

Which two steps need to be completed to estimate landed costs?

• A.Transfer transactions from the Inventory to the Costing process.
• B.Prepare the Material Purchase Order Data process.
• C.Transfer transactions from the Payables to the Costing process.
• D.Allocate charges
• E.Update standard costs.