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1z0-1074-22 Exam PDF [2022] Tests Free Updated Today with Correct 108 Questions
NEW QUESTION 12
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.
- A. Internal requisition number
- B. Shipment number
- C. Bill of Lading
- D. Receipt number
- E. Expense invoice number
Answer: A,B
NEW QUESTION 13
Universal Containers wants to process mobile payments. How can this requirement be met?
- A. Add a custom filed to store the credit card number
- B. Create a custom payments object
- C. Install an AppExchange package.
- D. Attach a picture of the credit card
Answer: C
NEW QUESTION 14
Service appointments in a "cannot complete" status may indicate that an additional part or expert assistance is needed to complete the work. Universal containers defined that service appointments in a "cannot complete" status are unable to be rescheduled or unscheduled for history tracking purposes.
Which two items should the consultant recommend to meet the requirement?
Choose 2 answers
- A. Define "cannot complete" as a pinned status for auto-dispatch services.
- B. Define "cannot complete" as a pinned status for scheduling and optimization services.
- C. Ensure that status transition are configured to allow the status update from "cannot complete" to "scheduled".
- D. Ensure that status transitions are configured to prevent the update from "cannot complete" to "none'.
Answer: B,D
NEW QUESTION 15
Universal Containers has implemented a Knowledge solution to provide Field Technicians with information necessary to complete assigned work. Which two capabilities will now be available?
- A. Attach Articles to Work Orders and Work Order Line Items.
- B. Manage Attached Articles and Search the Knowledge Base.
- C. Include Quick Actions and Global Actions in Attached Articles.
- D. Attach Knowledge Articles to Work Order Line Items Only.
Answer: A,B
NEW QUESTION 16
Which two steps need to be completed to estimate landed costs?
- A. Prepare the Material Purchase Order Data process.
- B. Transfer transactions from the Inventory to the Costing process.
- C. Allocate charges
- D. Transfer transactions from the Payables to the Costing process.
- E. Update standard costs.
Answer: C,E
NEW QUESTION 17
Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?
- A. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
- B. Review their accrual balances and clear them.
- C. Review their audit receipt accrual clearing balances.
- D. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
- E. Review their Receipt Accounting processes that show whether any processesfailed and why.
Answer: B,D
NEW QUESTION 18
What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?
- A. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
- B. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
- C. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
- D. Receipt Accounting Processes, Cleared Accruals, ReceivingBalances, Receipt Accounting Transactions
- E. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
Answer: D
NEW QUESTION 19
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. Assign accruals to purchase order transactions.
- B. Transfer to Sub ledger Accounting.
- C. Create distributions.
- D. Transfer transactions from receiving.
- E. Transfer transactions from payables.
Answer: C
NEW QUESTION 20
Universal Containers wants to provide a pro-formal invoice to their customer at the completion of a Work Order. Which three should a Consultant set up in order to achieve this requirement?
- A. AppCreate Products and Price Book Entries.
- B. Apply Promotion to the Work Order.
- C. Create Account-wide Discounts.
- D. Apply Price Book to the Work Order.
- E. Create Work Order Line Items with Products.
Answer: A,D,E
NEW QUESTION 21
Select the two valid relationships between subledger components.
- A. Journal entry rule sets hold journal rules and accounting rules.
- B. Journal entry rules are used to hold accounting rules.
- C. Theaccounting method holds the accounting rules by Event Class and Event Type.
- D. The accounting method groups journal entry rule sets by Event Class and Event Type.
- E. The journal lines hold the journal entry rule sets.
Answer: A,B
Explanation:
Explanation
https://docs.oracle.com/cd/E51367_01/financialsop_gs/FAISL/F1456683AN11328.htm
NEW QUESTION 22
You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?
- A. Trade Operation Templates
- B. Routes
- C. Trade Operation
- D. Charge Name
- E. Reference Types
Answer: E
NEW QUESTION 23
Which three cost planning tasks can be performed in the Cost Accounting work area?
- A. Manage Cost Accounting Periods
- B. Estimating Standard Costs for Assemblies
- C. Review Work Order Costs
- D. Review Item Costs
- E. Analyzing and Comparing Costs
- F. Manage Resource Rates
Answer: B,C,F
Explanation:
Explanation
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_C97AC111350F0D3EE040D30A68814D11
NEW QUESTION 24
There are freightcharges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?
- A. Create a condition for a journal line for freight.
- B. Sub ledger accounting is set up to accomplish this out-of-the-box.
- C. Line Type must be set to Freight.
- D. Account Class must be set to Freight.
Answer: C,D
NEW QUESTION 25
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 where the accounting rules override the method rule set
- 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 assigned to a secondary ledger with a different COA
- E. Rulesets that use the same chart of accounts
Answer: A,D
NEW QUESTION 26
An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?
- A. Subledger Accounting is already set up to process it.
- B. Turn on the Subledger Gain or Loss Option.
- C. Create a secondary ledger to track gain/loss.
- D. Create a foreign reporting currency to track gain/loss.
Answer: D
NEW QUESTION 27
Universal Containers has enabled Field Service Lightning and is looking to enable Entitlements for Work Orders. What should a Consultant take into consideration?
- A. Managing page layouts and milestone trackers can be done in salesforce1.
- B. Creating Entitlements for Work Orders requires Lightning to be enabled.
- C. Managing page layouts and validation rules can be done in Salesforce Lightning.
- D. Creating Entitlements for Cases and Work Orders must be separated.
Answer: D
NEW QUESTION 28
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a businessunit?
- A. Accrual Reconciliation Report
- B. Accrual Clearing Report
- C. Uninvoiced Receipt Accrual Report
- D. Receipt Accounting Real Time Report
- E. Accrual Supplier Liability Report
Answer: A
Explanation:
Explanation
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725
NEW QUESTION 29
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?
- A. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End. - B. Product Information Item > Search and select item >Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
- C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items toAt Receipt. - D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
- E. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
- F. Configure ProcurementBusiness Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
Answer: C,F
NEW QUESTION 30
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