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: Mar 25, 2025

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Question 1

Trade events for physical shipmentsare interfaced into the Cost Accounting subledger from which module?

A : ventory

B : der Management

C : rchasing

D : nancial Orchestration

E : ipping

Answer: D

Question 2

Identify the four types of cost adjustments.

A : change to a requisitionafter the purchase order has been created will create a cost adjustment.

B : revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.

C : tandard cost update will create an inventory value adjustment.

D : thorized users can manually create cost adjustments.

E : en a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are differentfrom the estimated amount on the purchase order

F : retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.

Answer: A,B,D

Question 3

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 4

You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work area. Why can't you see this process?

A : rchase order information is automatically sent to Receipt Accounting using a real-timemethod

B : is process can only be scheduled and run from the Receipt Accounting work area

C : u do not have the role to import purchase order information into Receipt Accounting.

D : l purchase order information is included in the Transfer Transactionsfrom Receiving to Costing process. There is no separate process

E : rchase order information should not be imported into Receipt Accounting.

Answer: A

Question 5

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

Page: 1 / 17

Total 82 Questions | Updated On: Mar 25, 2025

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