Free Oracle 1Z0-1074-24 Exam Questions

Become Oracle Certified with updated 1Z0-1074-24 exam questions and correct answers

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Total 82 Questions | Updated On: Nov 12, 2024

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Question 1

Your customer has a defined financial route that is not the same as the physical route in that it involves

intermediate nodes (internal business units) that are not part of the physical supply chain.

Which pair of tasks are required to define and associate routes in Landed Cost Management?

A : fine the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.

B : fine the route in Functional Setup Manager and associate with Trade Operations in Landed Costs

C : fine the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs

D : fine the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.

E : fine the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs

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

If the Create Accounting process ends with errors or warnings, which three statements outline places you can

go to get more detailed information about the specific errors and warnings?

A : ery the transaction from Review Cost Accounting Distributions to see the error message.

B : view errors in the Create Accounting Execution report.

C : fer to the Accounting Event Diagnostic report.

D : fer to the Accounting Event Diagnostic log.

E : view errors in the Create Accounting Execution log.

Answer: B

Question 4

Identify two characteristics of Landed Cost charge names.

A : ty is a seededcharge name for Landed Cost.

B : u can modify a charge name until it is associated with a trade operation.

C : arge names cannot be used to tie an invoice to a trade operation.

D : u can use multiple currencies within a trade operation for the samecharge name on different lines.

E : arge names cannot be associated with a PO schedule.

Answer: B,D

Question 5

You have configured the application as follows:

• Expense items are set to accrue at receipt.

• Receipt Close tolerance is set to 75 percent.

• Purchasing Line types are set to 2-way match.

When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is

added.

Which two configurations changes willensure the Accrue on Receipt check box is not selected by default?

A : ange expense items to accrue at period end.

B : ange the Purchasing Line types to 4-way match.

C : ange inventory items to accrue at period end.

D : ange the Purchasing Line types to 3-way match.

E : ange the Receipt Close tolerance so it is 100 percent.

Answer: B,D

Page: 1 / 17

Total 82 Questions | Updated On: Nov 12, 2024

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