Use Real 1z0-1074-22 Dumps - Oracle Correct Answers updated on 2023
Cost Management Cloud 1z0-1074-22 Exam Practice Dumps
NEW QUESTION 39
You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?
- A. It can help you with consolidated financial reporting.
- B. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
- C. It is only used when you do not need to maintain an arm's length relationship.
- D. It can help you understand true margins and value added by internal business units through the internal supply chain.
- E. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
Answer: A,B,E
NEW QUESTION 40
Which two rules determine whether a condition has been met for accounting rules?
- A. The conditions are evaluated in the sequence they are defined in the accounting rule.
- B. Use parenthesis to control the order of the condition evaluation.
- C. Priorities determine the order in which accounting rule conditions are examined.
- D. When the condition is met, the rule associated with that priority is used.
- E. After all conditions are tested, the final resulting value is used.
Answer: A,D
NEW QUESTION 41
Identify four features provided by the Review Work Order Costs UI when displaying work order
- A. Input Costs
- B. Variable Costs
- C. Scrap Costs
- D. Output Costs
- E. Incremental Costs
- F. Standard Cost variances
Answer: A,C,D,F
NEW QUESTION 42
Universal Containers has dispatchers who can set up new territories, define new schedule policies, and control settings on the Gantt chart.
In addition to Field Service Lightning Dispatcher Permissions and the Field Service Lightning Dispatcher License, which permissions should a Consultant assign to the dispatchers'7
- A. Field Service Lightning Admin Permissions
- B. Field Service Lightning Scheduling License
- C. Field Service Lightning Standard Permissions
- D. Field Service Lightning Mobile License
Answer: C
NEW QUESTION 43
Universal Containers is deploying Field Service Lightning in Europe, where pricing varies by country.
What Price Book structure is recommended?
- A. Utilize a custom Price Book specific to each country.
- B. Utilize a standard Price Book specific to each country.
- C. Utilize a custom Price Book with pricing rules applied.
- D. Utilize the standard Price Book with pricing rules applied.
Answer: A
NEW QUESTION 44
Which fields on service appointments help ensure that they are completed within the agreed upon service level agreement (SLA) with universal containers customers?
- A. Scheduled start, scheduled end
- B. Earliest start permitted, due date
- C. Actual start, actual end
- D. Arrival window start, arrival window end
Answer: B
NEW QUESTION 45
Identify two characteristics of an expense pool. (Choose two.)
- A. It is used only for analyzing gross margins on noninventory sales of services.
- B. You can define the name of your expense pool, but you cannot define more than one.
- C. It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
- D. It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
Answer: C,D
NEW QUESTION 46
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?
- A. Configure ProcurementBusiness Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
- B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items toAt Receipt. - C. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
- D. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End. - E. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
- F. Product Information Item > Search and select item >Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
Answer: A,B
NEW QUESTION 47
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. Leverage the match skills work rule when scheduling appointments
- B. Leverage the match skills scheduling policy when scheduling appointments
- C. Create skills that relate to qualifications from setup and assign them to a service resource
- D. Create skills that relate to qualifications from the skills tab end assign them to a service resource
Answer: A,C
NEW QUESTION 48
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 Receipt Close tolerance so it is 100 percent.
- B. Change the Purchasing Line types to 3-way match.
- C. Change inventory items to accrue at period end.
- D. Change the Purchasing Line types to 4-way match.
- E. Change expense items to accrue at period end.
Answer: B,D
NEW QUESTION 49
Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?
- A. Order Management
- B. Financial Orchestration
- C. Shipping
- D. Inventory
- E. Purchasing
Answer: B
NEW QUESTION 50
Which four steps need to be completed to establish standard costs for a make item?
- A. Publish costs
- B. Export item costs.
- C. Add standard costs to a cost scenario.
- D. Complete cost roll-up.
- E. Run preprocessor.
- F. Create a new cost scenario.
Answer: A,B,D,E
NEW QUESTION 51
Universal Containers wants to help their dispatchers determine the length of time a Work Order should last. What should the Consultant implement to help achieve this goal?
- A. Work Orders with Operating Hours.
- B. Operating Hours for Customer Accounts.
- C. Work Types with an Estimated Duration.
- D. Work Types with Service Level Agreement.
Answer: C
NEW QUESTION 52
Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of theirlots differently then others What must they do to accomplish this?
- A. They cannot change their current configuration; data generated by QuickSetup cannot be changed.
- B. Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.
- C. They must create their valuation units manually.
- D. Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
Answer: B
NEW QUESTION 53
Universal Containers has enabled Field Service Lightning and is looking to enable Entitlements for Work Orders. What should a Consultant take into consideration?
- A. Managing page layouts and milestone trackers can be done in salesforce1.
- B. Managing page layouts and validation rules can be done in Salesforce Lightning.
- C. Creating Entitlements for Work Orders requires Lightning to be enabled.
- D. Creating Entitlements for Cases and Work Orders must be separated.
Answer: D
NEW QUESTION 54
Service appointments in a "cannot complete" status may indicate that an additional part or expert assistance is needed to complete the work. Universal containers defined that service appointments in a "cannot complete" status are unable to be rescheduled or unscheduled for history tracking purposes.
Which two items should the consultant recommend to meet the requirement?
Choose 2 answers
- A. Ensure that status transitions are configured to prevent the update from "cannot complete" to "none'.
- B. Define "cannot complete" as a pinned status for scheduling and optimization services.
- C. Define "cannot complete" as a pinned status for auto-dispatch services.
- D. Ensure that status transition are configured to allow the status update from "cannot complete" to "scheduled".
Answer: A,B
NEW QUESTION 55
After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?
- A. Create distributions.
- B. Assign accruals to purchase order transactions.
- C. Transfer transactions from payables.
- D. Transfer transactions from receiving.
- E. Transfer to Sub ledger Accounting.
Answer: A
NEW QUESTION 56
Identify two purposes of Subledger Accounting.
- A. to maintain backward compatibility
- B. to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
- C. to calculate costs for transactions
- D. to centralize accounting string generation across all modules
- E. to create accounting strings that can be viewedand corrected just before they are transferred to the General Ledger
Answer: C,E
NEW QUESTION 57
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