Free Oracle 1Z0-1024 Exam Dumps Questions & Answers


Exam Code/Number:	1Z0-1024Join the discussion
Exam Name:	Oracle Cost Management Cloud 2018 Implementation Essentials
Certification:	Oracle
Free Question Number:	80
Publish Date:	Sep 27, 2026
# of views:	3324
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Page: 1 / 16
Total 80 questions

Question 1

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 will ensure the Accrue on Receipt check box is not selected by default?

A.Change the Purchasing Line types to 4-way match.
B.Change the Receipt Close tolerance so it is 100 percent.
C.Change inventory items to accrue at period end.
D.Change the Purchasing Line types to 3-way match.
E.Change expense items to accrue at period end.

Question 2

When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

A.Requisition costs; validated costs can be used.
B.Receivables invoices; actual cost can be used.
C.Receipt costs; costs include adjustments.
D.Payables invoices; invoice price variance can be added to item cost.
E.Purchase order costs; item catalog costs can be used.

Question 3

If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?

A.Rule sets not associated with any chart of accounts
B.Rule sets that have a mapping set to convert the accounts
C.Rule sets that use the same chart of accounts
D.Rule sets assigned to a secondary ledger with a different COA
E.Rule sets where the accounting rules override the method rule set

Question 4

Which two outcomes can happen in create accounting when an account combination returned is end dated?

A.The original account is stored on the journal line.
B.The preprocessor will pre-warn about this error.
C.An alternate account will be used if provided.
D.An error will always occur.
E.Suspense accounts cannot be used.

Question 5

Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A.Accrual Clearing Report
B.Accrual Reconciliation Report
C.Accrual Supplier Liability Report
D.Receipt Accounting Real Time Report
E.Uninvoiced Receipt Accrual Report