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  4. 1z0-1074-22 - Oracle Cost Management Cloud 2022 Implementation Professional
Note! 1z0-1074-22 has been withdrawn. The new exam code is 1z0-1074-23

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1z0-1074-22 Questions and Answers

Question # 1

Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.

Which pair of tasks are required to define and associate routes in Landed Cost Management?

A.

Definethe route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.

B.

Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs

C.

Define the route in Functional Setup Manager andassociate with Manage Charge Invoice Associations in Landed Costs

D.

Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.

E.

Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs

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 to Costing 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

Question # 3

If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?

A.

Rule sets assigned to a secondary ledger with a different COA

B.

Rule sets that have a mapping set to convert the accounts

C.

Rule sets not associated with any chart of accounts

D.

Rule sets where the accounting rules override the method rule set

E.

Rulesets that use the same chart of accounts

Question # 4

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.

Question # 5

You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assemblyshows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.

Identify two reasons this happened.

A.

The item has no on-handinventory.

B.

The assembly item is marked as Perpetual Average costed.

C.

Outstanding purchase orders have not been received.

D.

The Work Definition is incomplete.

E.

Burdens have not been established for the item

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