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Oracle 1z0-1074-22 Exam Syllabus Topics:

Topic Details
Topic 1
  • Explain the relationships of Subledger Components
  • Describe the Receipt Accounting Work Area
Topic 2
  • Explain the Receipt & Cost Accounting Subledger
  • Create a Subledger Journal Entry Rule set
Topic 3
  • Perform Cost Accounting processes & Reporting
  • Analyze and resolve Standard Cost variances
Topic 4
  • Explain the Role of Costing Key setups and Cost policies
  • Explain Cost Accounting and how it integrates with other modules
Topic 5
  • Analyze and resolve errors and exceptions
  • Describe the Landed Cost Work Area
Topic 6
  • Explain Common Inventory Configurations
  • Managerial Accounting Overview
  • Manage Daily Cost Accounting tasks
Topic 7
  • Explain Common Projects Enabled SCM Configurations
  • Describe the purpose of Cost Accounting, Receipt Accounting, and Landed Cost
Topic 8
  • Configure Costing methods (Standard, Perpetual, and Actual)
  • Manage daily Receipt Accounting tasks
Topic 9
  • Costing and Inventory Foundations
  • Receipt Accounting Overview

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The Oracle Cost Management Cloud 2022 Implementation Professional 1z0-1074-22 certification is a unique way to level up your knowledge and skills. With the Oracle Cost Management Cloud 2022 Implementation Professional 1z0-1074-22 credential, you become eligible to get high-paying jobs in the constantly advancing tech sector. Success in the Oracle 1z0-1074-22 examination also boosts your skills to land promotions within your current organization. Are you looking for a simple and quick way to crack the Oracle 1z0-1074-22 examination? If you are, then rely on 1z0-1074-22 Exam Dumps.

Oracle Cost Management Cloud 2022 Implementation Professional Sample Questions (Q105-Q110):

NEW QUESTION # 105
Select the two valid relationships between subledger components.

  • A. Journal entry rules are used to hold accounting rules.
  • B. The accounting method groups journal entry rule sets by Event Class and Event Type.
  • C. Journal entry rule sets hold journal rules and accounting rules.
  • D. Theaccounting method holds the accounting rules by Event Class and Event Type.
  • E. The journal lines hold the journal entry rule sets.

Answer: A,C Explanation:
Explanation
https://docs.oracle.com/cd/E5136701/financialsopgs/FAISL/F1456683AN11328.htm
NEW QUESTION # 106
universal containers wants to provide a view of emergency work that is only visible to dispatchers What should the consultant do to meet the requirement?

  • A. Custom report in a private report folder
  • B. Custom gantt filter
  • C. Custom lightning component
  • D. Custom list view

Answer: B
NEW QUESTION # 107
Universal Containers has a Partner Community. Work Orders are assigned to these partners. Partners are not interacting with Service Appointments or Service Resources. How would a Partner user update the Work Order record from a mobile device?

  • A. Field service mobile app
  • B. Salesforce Touch
  • C. Salesforce mobile app
  • D. Work Order records cannot be updated on a mobile device

Answer: C
NEW QUESTION # 108
Identify two characteristics of Landed Cost charge names.

  • A. Charge names cannot be associated with a PO schedule.
  • B. Duty is a seeded charge name for Landed Cost.
  • C. You can modify a charge name until it is associated with a trade operation.
  • D. You can use multiple currencies within a trade operation for the same charge name on different lines.
  • E. Charge namescannot be used to tie an invoice to a trade operation.

Answer: C,D
NEW QUESTION # 109
You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work area. Why can't you see this process?

  • A. Purchase order information is automatically sent to Receipt Accounting using a real-time method
  • B. This process can only be scheduled and run from the Receipt Accounting work area
  • C. Purchase order information should not be imported into Receipt Accounting.
  • D. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
  • E. You do not have the role to import purchase order information into Receipt Accounting.

Answer: A
NEW QUESTION # 110
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