Practice 1D0-1074-23-D Exam Online

Question 1

Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing

policies, they realize that they want to cost some of their lotsdifferently then others

What must they do to accomplish this?

A : Quick Setup generates valuation units so they just have to access those valuation units and make their changes.

B : They cannot change their current configuration; data generated by Quick Setup cannot be changed.

C : They must create their valuation units manually.

D : Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.

Answer: D

Question 2

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

Question 3

Identify two characteristics of Landed Cost charge names.

A : Duty is a seededcharge name for Landed Cost.

B : You can modify a charge name until it is associated with a trade operation.

C : Charge names cannot be used to tie an invoice to a trade operation.

D : You can use multiple currencies within a trade operation for the samecharge name on different lines.

E : Charge names cannot be associated with a PO schedule.

Answer: B,D

Question 4

A manager has decided to close the period by not allowing any new transactions, except for correctionsand

adjustments, which can happen any time before the period is closed permanently.

Which cost period status will allow the system to perform the transaction?

A : Open

B : Closed

C : Permanently Closed

D : Never Opened

E : Close Pending

Answer: B

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

Name:	Oracle Cost Management Cloud 2023 Implementation Professional - Delta
Exam Code:	1D0-1074-23-D
Certification:	Oracle Cost Management Cloud
Vendor:	Oracle
Total Questions:	82
Last Updated:	Apr 22, 2024

Oracle 1D0-1074-23-D