Vendor: Oracle
Exam Code: 1Z0-1074-20
Exam Name: Oracle Cost Management Cloud 2020 Implementation Essentials
Certification: Oracle Certifications
Total Questions: 79 Q&A
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Updated on: Sep 07, 2023
Exam retired
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When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?
A. Receivables invoices; actual cost can be used.
B. Payables invoices; invoice price variance can be added to item cost.
C. Receipt costs; costs include adjustments.
D. Requisition costs; validated costs can be used.
E. Purchase order costs; item catalog costs can be used.
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.
Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)
A. Costing Account Balances Report
B. In-transit Valuation Report
C. COGS and Revenue Matching Report
D. Work in Process Inventory Valuation Report
E. Layer Inventory Valuation Report
F. Cost Accounting Valuation Report
G. Inventory Valuation Report
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