Prepare with Oracle 1Z0-1074-26 exam torrent, pass for sure

Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

• A. Inventory Organization and Cost Organization
• B. Legal Entity and Cost Organization
• C. Inventory Organization and Legal Entity
• D. Business Unit and Legal Entity
• E. Business Unit and Inventory Organization
• F. Business Unit and Cost Organization

In which two scenarios would you define account rules based on value sets?

• A. When a chart of accounts is assigned to the value set definition
• B. If a segment shares the same value set across multiple chart of accounts
• C. When there is a mapping set to convert the accounts
• D. When a secondary ledger has a different COA
• E. In the absence of a chart of accounts on the accounting method

You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

• A. Run the Create Accounting for Costing process with the following parameters:
• B. Run the Create Cost Accounting Distribution process with the following parameters:
• C. Run the Create Cost Accounting Distribution process with the following parameters:
• D. Run the Transfer Transactions from Inventory to Costing process with the following parameters:
• E. Run the Create Accounting for Costing process with the following parameters:

Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

• A. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
• B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
• C. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
• D. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
• E. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
• F. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".

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. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
• B. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
• C. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
• D. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
• E. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs