Question 1

Assume today is November 15, 2015, and you are getting ready to implement new standard costs for the newyear Your cost planning scenario has a January 1, 2016 effective date. An item has three work definitions. Onework definition has an October l, 2015effective date. A second work definition has a December 1, 2015effective date. A third work definition has a January 2, 2016 effective date.How will the application select the work definition?

Options :

A : It will use the work definition with the January 2, 2016effective date.

B : Depending on the selection criteria, it will use the work definition with the December l, 2015 effective date or the work definition with the October l, 2015 effective date.

C : It must always use the work definition with the October 1, 2015 effective date.

D : You will receive an error because the application will detect that all three are plausible, and it will be unable to determine which one to choose.

Answer: B

Question 2

Your client hasaccounting rules that need specific customization. Which two options allow them to accomplish this"1

Options :

A : Copy and rename predefined subledger journal entry rule sets before modifying them.

B : Use a different journal entry rule set for each ledger with a different accounting convention.

C : The subledger journal entry rule set does not need the same accounting event class as the accounting method.

D : Journal entry rule sets do not require accounting rules.

E : The subledger journal entry rule set does not needthe same accounting event type as the accounting method.

Answer: A,B

Question 3

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 isadded.Which two configurations changes willensure the Accrue on Receipt check box is not selected by default?

Options :

A : Change expense items to accrue at period end.

B : Change the Purchasing Line types to 4-way match.

C : Change inventory items to accrue at period end.

D : Change the Purchasing Line types to 3-way match.

E : Change the Receipt Close tolerance so it is 100 percent.

Answer: A,D

Question 4

Trade events for physical shipmentsare interfaced into the Cost Accounting subledger from which module?

Options :

A : Inventory

B : Order Management

C : Purchasing

D : Financial Orchestration

E : Shipping

Answer: A

Question 5

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

Free 1D0-1074-25-D Mock Exam – Practice Online Confidently

Buying Options: