Free 1D0-1074-24-D Exam Questions - Easiest Way for Success

Prepare for the Oracle 1D0-1074-24-D exam questions with our authentic preparation materials, including free 1D0-1074-24-D practice exam questions and answers. TheExamsLab provides all the support you need to succeed in the Oracle Cost Management Cloud 2024 Implementation Professional - Delta 1D0-1074-24-D exam. This dedication to student success is why we have the most satisfied 1D0-1074-24-D certification exam candidates worldwide.

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Total 82 Questions | Updated On: Sep 11, 2024

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Question 1

Your organization currently has the August period for this year open. They want to be able to open the

September period, while keeping August open. When you try to open the target period, August of this year,

you get an error.

What must you do to meet your customer's requirement and resolve this error?

A : Perform cost account validations for August in Manage Cost Accounting Periods

B : Run the Transfer Transactions toCosting process.

C : Close the August period; you can never have two open periods at the same time.

D : Change the number of maximum open periods in Manage Cost Organization Relationships

Answer: B

Question 2

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 is

added.

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

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: B,D

Question 3

The process to map the APinvoices to the trade operation charges has completed. Which entity did the application use to do this?

A : Material Receipts

B : Charge Names

C : PreReference Types

D : Routes

E : Trade Operation Template

Answer: C

Question 4

Your client wants to set up some of their items as expenseitems and then enable them to be accrued at period

end for one of their business units.

Which two configurations will support this request?

A : Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory AssetValue is set to "No"

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

C : Configure Procurement Business Function > Select the business unit > Set SelectReceipt Close Point to Accrue at Period End.

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

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

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

Answer: A,C

Question 5

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

A : Transfer to Sub ledger Accounting.

B : Transfer transactions from payables.

C : Transfer transactions from receiving.

D : Create distributions.

E : Assign accruals to purchase order transactions.

Answer: D

Page: 1 / 17

Total 82 Questions | Updated On: Sep 11, 2024

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