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: Feb 17, 2025

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Question 1

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

Question 2

Landed Cost Variance Analysis can be performed based on which three dimension combinations?

A : iness Unit/Landed Cost Charge/Cost Organization

B : em/Business Unit/Route

C : em Category/Material Supplier/Landed Cost Charge

D : ventoryOrganization/Landed Cost Charge/Third Party Supplier

E : em Catalog/Inventory Organization/Business Unit

Answer: A

Question 3

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 4

A manager has decided to close the period by not allowing any new transactions, except for correctionsand

adjustments, which can happen any time before the period is closed permanently.

Which cost period status will allow the system to perform the transaction?

A : en

B : osed

C : rmanently Closed

D : ver Opened

E : ose Pending

Answer: B

Question 5

Your client hasaccounting rules that need specific customization. Which two options allow them to accomplish this"1

A : py and rename predefined subledger journal entry rule sets before modifying them.

B : a different journal entry rule set for each ledger with a different accounting convention.

C : subledger journal entry rule set does not need the same accounting event class as the accounting method.

D : urnal entry rule sets do not require accounting rules.

E : subledger journal entry rule set does not needthe same accounting event type as the accounting method.

Answer: C

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Total 82 Questions | Updated On: Feb 17, 2025

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