Free Oracle 1Z0-1074 Exam Dumps Questions & Answers

Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

• A.Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
• B.Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
• C.EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
• D.Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
• E.Manually create one cost profile for the normal goods subinventories and one cost profile for the returnedgoods subinventory.

What are the predefined areas that give youvisibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

• A.Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
• B.Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
• C.Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
• D.Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
• E.Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions

Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?

• A.Cost Accounting
• B.Product Model
• C.Receipt Accounting
• D.Inventory Management
• E.Landed Cost Management

Identify four reasons to usethe set ID when defining Cost Accounting setups. (Choose four)

• A.You can share definitions across multiple cost organizations.
• B.You can streamline your setup effort.
• C.You don't have to create any definitions for cost books.
• D.Youhave the option to share setup data across all cost organizations using the common set.
• E.You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
• F.You can control which definitions are visible to different cost organizations

Which three tasks can becompleted in the Receipt Accounting work area?

• A.Review and Approve Item Cost Profiles
• B.Create Accounting
• C.Review Item Costs
• D.Review Cost Accounting Distributions
• E.Manage Accrual Clearing Rules
• F.Create Receipt Accounting Distributions