Oracle Cost Management Cloud 2019 Implementation Essentials - 1Z0-1074 Exam Practice Test

A. Reference Types

B. Trade Operation Templates

C. Charge Name

D. Trade Operation

E. Routes

A. Event Class:Purchase Order Price Adjustment Event Type: Period End Accrual

B. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual

C. Event Class: Period End Accrual Event Type: Period End Accrual

D. Event Class: Expense Accrual Event Type: Expense Accrual

E. Event Class: Expense Accrual Event Type: Period End Accrual

A. Business Unit and Inventory Organization

B. Business Unit and Cost Organization

C. Legal Entity and Cost Organization

D. Inventory Organization and Legal Entity

E. Inventory Organization and Cost Organization

F. Business Unit and Legal Entity

A. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

B. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management

C. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

D. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management

E. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing

F. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing

A. The journal lines hold the journal entry rule sets.

B. Journal entry rules are used to hold accounting rules.

C. The accounting method groups journal entry rule sets by Event Class and Event Type.

D. The accounting method holds the accounting rules by Event Class andEvent Type.

E. Journal entry rule sets hold journal rules and accounting rules.

A. Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoffdate is changed to a date that is later than the transaction date.

B. It only affects whether or not you can process a cost adjustment.

C. Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.

D. Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.

A. Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.

B. This requirement will already be met by the default data generated when using Quick Setup.

C. Create the cost in Manage Cost Scenarios.

D. You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.

A. Prepare the Material Purchase Order Data process.

B. Transfer transactions from the Inventory to the Costing process.

C. Allocate charges

D. Update standard costs.

E. Transfer transactions from the Payables to the Costing process.