1Z0-1074-20 Exam Questions & Answers

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1Z0-1074-20 Exam Questions & Answers

Vendor: Oracle

Certifications: Supply Chain Management (SCM)

Exam Code: 1Z0-1074-20

Exam Name: Oracle Cost Management Cloud 2020 Implementation Essentials

Updated: Aug 03, 2022

Q&As: 79

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1Z0-1074-20 Online Practice Questions and Answers

Questions 1

Identify the four types of cost adjustments.

A. A change to a requisition after the purchase order has been created will create a cost adjustment.

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

C. A standard cost update will create an inventory value adjustment.

D. Authorized users can manually create cost adjustments.

E. When 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 different from the estimated amount on the purchase order.

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

Show Answer
Questions 2

Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

A. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.

B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.

C. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".

D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.

F. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".

Show Answer
Questions 3

You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

A. Charge Name

B. Reference Types

C. Trade Operation Templates

D. Routes

E. Trade Operation

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