1z0-1074-23 試験問題を無料オンラインアクセス

What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

• A.Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
• B.Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
• C.Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
• D.Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
• E.Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions

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

Identify two purposes of Sub ledger Accounting.

• A.to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
• B.to maintain backward compatibility
• C.to centralize accounting string generation across all modules
• D.to calculate costs for transactions
• E.to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger

Identify four processors available in the cost processor.

• A.Cost Distribution Processor
• B.Cost Reports Processor
• C.Costing Period Processor
• D.Cost of Goods Sold Processor
• E.Receipt Processor
• F.Cost Accounting Processor

Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

• A.Inventory Account Balances Report
  B COGS Account Balances Report
• B.Revenue and COGS Matching Report
• C.Costing Balances Report
• D.Inventory Valuation Report