최신Oracle Cost Management Cloud 2021 Implementation Essentials - 1Z0-1074-21무료샘플문제

A. Cost Processing

B. Item CostIdentify two reference types used to tie a receipt trade operation to an expense invoice for landing

C. Inventory Valuation

D. Purchase Variance Summary

E. Work Order Costs

F. Journal Entries

A. Routes

B. Cost Scenario

C. Trade Operation

D. Charge Name

E. Orders

A. The standard cost is the sum of the cost of the selected option items.

B. The standard cost of the configured item is based on the purchase order price quoted by the supplier for the configured item.

C. Users must manually enter the cost of each configured item; the calculation is not automated.

D. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes

E. The cost of a configured item is calculated based on the work definition of the model item.

A. Transfer transactions from receiving.

B. Transfer to Sub ledger Accounting.

C. Assign accruals to purchase order transactions.

D. Transfer transactions from payables.

E. Create distributions.

A. Debit Receiving Inspection, Credit Accrued Liability

B. Debit Expense, Credit Expense Accrual

C. Debit Expense, Credit Receiving Inspection

D. Debit Charge Account (expense or inventory), Credit Receiving Inspection

E. Debit Accrued Liability, Credit Accounts Payable

A. The cost of the contract manufacturing service Item. This is the price that the contract

B. The cost of resources consumed at the OEM's factory

C. Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.

D. The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer

E. The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items

A. Review Work Order Costs

B. Manage Resource Rates

C. Estimating Standard Costs for Assemblies

D. Analyzing and Comparing Costs

E. Review Item Costs

F. Manage Cost Accounting Periods

A. Accrual Supplier Liability Report

B. Uninvoiced Receipt Accrual Report

C. Receipt Accounting Real Time Report

D. Accrual Reconciliation Report

E. Accrual Clearing Report