2022 Realistic 1z0-1074-22 Dumps are Available for Instant Access [Q60-Q74]

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2022 Realistic 1z0-1074-22 Dumps are Available for Instant Access

Download Exam 1z0-1074-22 Practice Test Questions with 100% Verified Answers

Oracle 1z0-1074-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain the Receipt & Cost Accounting Subledger Create a Subledger Journal Entry Rule set
Topic 2	Manage Project enabled Work Orders Receipt Accounting processes
Topic 3	Configure Landed Cost Management Configure Accrue at period end
Topic 4	Explain Common Inventory Configurations Managerial Accounting Overview Manage Daily Cost Accounting tasks
Topic 5	Explain Common Projects Enabled SCM Configurations Describe the purpose of Cost Accounting, Receipt Accounting, and Landed Cost
Topic 6	Create Standard Costs, Resource Rates, and Overhead Rates Explain key implementation decision points
Topic 7	Perform Cost Accounting processes & Reporting Analyze and resolve Standard Cost variances
Topic 8	Costing and Inventory Foundations Receipt Accounting Overview
Topic 9	Analyze and resolve errors and exceptions Describe the Landed Cost Work Area

NEW QUESTION 60
After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

Transfer to Sub ledger Accounting.

Transfer transactions from payables.

Transfer transactions from receiving.

Create distributions.

Assign accruals to purchase order transactions.

NEW QUESTION 61
Which fields on service appointments help ensure that they are completed within the agreed upon service level agreement (SLA) with universal containers customers?

Actual start, actual end

Scheduled start, scheduled end

Arrival window start, arrival window end

Earliest start permitted, due date

NEW QUESTION 62
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?

Work Types with an Estimated Duration.

Work Orders with Operating Hours.

Work Types with Service Level Agreement.

Operating Hours for Customer Accounts.

NEW QUESTION 63
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed CostVariance?

Business Unit and Cost Organization

Inventory Organization and Legal Entity

Business Unit and Legal Entity

Business Unit and Inventory Organization

Legal Entity and Cost Organization

Inventory Organization and Cost Organization

NEW QUESTION 64
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

Material Receipts

Charge Names

PreReference Types

Routes

Trade OperationTemplate

NEW QUESTION 65
A technician reported that the travel time calculated between appointments is often two short because job delays throughout the day.
Which setting should a consultant consider to improve travel time accuracy?

Minimum grade, default operating hour

Street level routing, Default travel speed

Travel speed unit, actual travel time

Estimated travel time, minimize travel

NEW QUESTION 66
You have an item with two work definitions. One work definition is production priority 1 and named Plan A.
Another work definition is production priority 2 and named Plan B. In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.
How will the application select the work definition?

The scenario will choose the work definition that is production priority 1.

The cost planning scenario will use both work definitions for the item.

The application will generate an error because there are two work definitions for the same item.

The application will use the work definition that is named Plan B.

While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.

NEW QUESTION 67
An agent has to create a Work Order for a complex installation. A Work Order Line Item is created for each required component so it can be tracked and priced separately. However, a few of the components are only on the company’s Preferred Price Book while the others are on the U.S. Price Book.
Which solution should a Consultant recommend so the agent can meet this requirement?

Create one Work Order and override the price on Work Order Line Items for products on the Preferred Price Book.

Create one Work Order for each Price Book and add Work Order Line Items to the appropriate Work Order based on its Price Book.

Create one Work Order for each Price Book and use Work Types to assign the Price Book to each Work Order Line Item.

Create one Work Order and add Work Order Line Items based on the Price Book selected on the Work Type.

NEW QUESTION 68
Universal Containers plans to implement Crew Management to better support its clients.
Which area does the Consultant need to consider as part of the recommendation’

A service resource can only be a member of a single Crew.

The Preferred Resource service objective is ignored for active Crew Members.

Capacity-based scheduling is supported for Service Crews.

Salesforce Field Service considers the Recommended Crew Size when assigning appointments.

NEW QUESTION 69
Universal Containers wants to track when Technicians need to visit a customer site multiple times to resolve an issue.
How should a Consultant configure this using a single Work Order’

Create a new Product Consumed for each site visit.

Create a new Child Work Order for each site visit.

Create a new Work Order Line Item for each site visit.

Create a new Service Appointment for each site visit.

NEW QUESTION 70
Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that holdnormal 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?

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.

Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.

Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.

Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returnedgoods subinventory.

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.”

NEW QUESTION 71
Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management

Transfer Transactions from Receiving toCosting, Transfer Transactions from Inventory to Costing

Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing

Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management

Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing

NEW QUESTION 72
Which two types of costs are included in the cost of contract manufactured items?

The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer

The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items

The cost of resources consumed at the OEM’s factory

The cost of the contract manufacturing service Item. This is the price that the contract

Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.

NEW QUESTION 73
Your customer wants torun a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

Inventory Account Balances Report
B COGS Account Balances Report

Revenue and COGS Matching Report

Costing Balances Report

Inventory Valuation Report

NEW QUESTION 74
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a businessunit?

Accrual Supplier Liability Report

Accrual Reconciliation Report

Accrual Clearing Report

Uninvoiced Receipt Accrual Report

Receipt Accounting Real Time Report

Explanation
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725

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