Free Oracle 1z0-1074-22 Exam Dumps Questions & Answers

Universal containers (UC) wants to schedule work orders only if technicians have the necessary qualifications to complete the designated work In which two ways can UC achieve this Choose 2 answers

• A.Create skills that relate to qualifications from setup and assign them to a service resource
• B.Leverage the match skills work rule when scheduling appointments
• C.Leverage the match skills scheduling policy when scheduling appointments
• D.Create skills that relate to qualifications from the skills tab end assign them to a service resource

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.Turn off merge matchinglines in the journal line rule.
• B.Extract distribution accounting entries.
• C.Turn off the summarize flag in the journal line rule.
• D.Turn on detailed posting for GL in the ledger setup.
• E.Write a custom report.

Achart of accounts (COA) must be specified on the accounting method for which two situations?

• A.When account combination rules use constants
• B.When using ledgers that have unique accounting requirements
• C.When using segment rules
• D.Everyaccounting method should have a COA.
• E.When using account combination rules

Universal Containers wants to provide a pro-formal invoice to their customer at the completion of a Work Order. Which three should a Consultant set up in order to achieve this requirement?

• A.Apply Promotion to the Work Order.
• B.Create Account-wide Discounts.
• C.AppCreate Products and Price Book Entries.
• D.Apply Price Book to the Work Order.
• E.Create Work Order Line Items with Products.

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

• A.Receipt Accounting Processes, Cleared Accruals, ReceivingBalances, Receipt Accounting Transactions
• B.Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
• C.Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
• 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