Free Practice Oracle 1D0-1074-24-D Exam Questions 2025

Stay ahead with 100% Free Oracle Cost Management Cloud 2024 Implementation Professional - Delta 1D0-1074-24-D Dumps Practice Questions

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Total 82 Questions | Updated On: Mar 25, 2025

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Question 1

Which three features are included in Receipt Accounting?

A : Analyze Standard Purchase Cost Variances

B : Create ReceiptAccounting Distribution

C : Review Item Costs

D : Adjust Receipt Accrual Clearing Balances

E : Review Journal Entries

Answer: A,B,D

Question 2

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 3

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 4

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

A : Business Unit/Landed Cost Charge/Cost Organization

B : Item/Business Unit/Route

C : Item Category/Material Supplier/Landed Cost Charge

D : InventoryOrganization/Landed Cost Charge/Third Party Supplier

E : Item Catalog/Inventory Organization/Business Unit

Answer: A

Question 5

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?

A : Query the transaction from Review Cost Accounting Distributions to see the error message.

B : Review errors in the Create Accounting Execution report.

C : Refer to the Accounting Event Diagnostic report.

D : Refer to the Accounting Event Diagnostic log.

E : Review errors in the Create Accounting Execution log.

Answer: B

Page: 1 / 17

Total 82 Questions | Updated On: Mar 25, 2025

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