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Oracle 1z0-1074-22 Cert Guide PDF 100% Cover Real Exam Questions

Pass 1z0-1074-22 Exam – Real Questions and Answers

Oracle 1z0-1074-22, also known as the Oracle Cost Management Cloud 2022 Implementation Professional Exam, is a certification exam offered by Oracle Corporation. This exam is designed for professionals who specialize in implementing and managing Oracle’s Cost Management Cloud solutions. The exam validates the knowledge and skills required to implement and configure Oracle Cost Management Cloud solutions, as well as troubleshoot and maintain them.

Oracle 1z0-1074-22, also known as the Oracle Cost Management Cloud 2022 Implementation Professional Certification Exam, is a professional-level certification exam offered by Oracle. This certification is designed for professionals who want to demonstrate their knowledge and skills in implementing and using Oracle Cost Management Cloud solutions. It is a valuable certification for those who are seeking to enhance their career prospects in the field of cost management.

 

Q20. 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?

 
 
 
 
 
 

Q21. If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

 
 
 
 
 

Q22. 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?

 
 
 
 
 

Q23. 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?

 
 
 
 

Q24. Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?

 
 
 
 
 

Q25. Identify three characteristics of cost component to cost element mapping.

 
 
 
 
 

Q26. Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a businessunit?

 
 
 
 
 

Q27. Which two rules determine whether a condition has been met for accounting rules?

 
 
 
 
 

Q28. Which three features are included in Receipt Accounting?

 
 
 
 
 

Q29. You need to simulate and estimate landed cost charges associated with purchase order receipts of material.
What must you create to make this possible?

 
 
 
 
 

Q30. If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings?

 
 
 
 

Q31. You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allowsyou to see the subledger journal entries for transactions without actually transferring to the General Ledger?

 
 
 
 
 

Q32. Universal Containers wants to process mobile payments. How can this requirement be met?

 
 
 
 

Q33. Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?

 
 
 
 
 

Q34. Northern trail outfitters (N T O) wants to automatically dispatch a technician’s next two service appointments after the technician completes their current service appointment. NTO wants to be consistent across all of the service territories and control the number of service appointments that are pushed to the technician.
What automated processing should the consultant configure upon work order completion to dispatch the next two appointments?

 
 
 
 

Q35. A customer wants return a defective product instead of scheduling service appointment How should this product be tracked in field service lightning?

 
 
 
 

Q36. Landed Cost Variance Analysis can be performed based on which three dimension combinations?

 
 
 
 
 

Q37. Identify four features provided by the Review Work Order Costs UI when displaying work order

 
 
 
 
 
 

Q38. Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

 
 
 
 
 

Q39. 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?

 
 
 
 

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