Free Oracle 1D0-1074-24-D Exam Questions

Become Oracle Certified with updated 1D0-1074-24-D exam questions and correct answers

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Total 82 Questions | Updated On: Mar 28, 2025

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Question 1

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 : oduct Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory AssetValue is set to "No"

B : nage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.

C : nfigure Procurement Business Function > Select the business unit > Set SelectReceipt Close Point to Accrue at Period End.

D : oduct Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".

E : nfigure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.

F : nage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.

Answer: A,C

Question 2

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 : item has no on-hand inventory.

B : assembly item is marked as Perpetual Average costed.

C : tstanding purchase orders have not been received.

D : Work Definition is incomplete.

E : rdens have not been established for the item

Answer: B,D

Question 3

Identify three Landed Cost Management tasks.

A : Capture Charges

B : View Rolled Up Costs

C : Manage Cost Scenarios

D : Perform Allocations

E : Create Accounting

F : Review Journal Entries

Answer: A,C,D

Question 4

You can track costs at what granularity level in Cost Accounting for the actual costing method?

A : binventory, Make, Lot, Serial

B : ade, Serial, Group, Lot

C : binventory. Lot, Serial, Grade

D : ade, Subinventory, Locator, Serial

E : binventory, Lot, Serial, Locator

Answer: C

Question 5

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 : rn off merge matching lines in the journal line rule.

B : rn off thesummarize flag in the journal line rule.

C : ite a custom report.

D : rn on detailed posting for GL in the ledger setup.

E : tract distribution accounting entries.

Answer: A

Page: 1 / 17

Total 82 Questions | Updated On: Mar 28, 2025

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