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1z0-1074-22 - Oracle Cost Management Cloud 2022 Implementation Professional

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1z0-1074-22 Questions and Answers

Question # 1

Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)


You can share definitions across multiple cost organizations.


You cancontrol which definitions are visible to different cost organizations


You can streamline your setup effort.


You have the option to share setup data across all cost organizations using the common set.


You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.


You don't have to create any definitions for cost books.

Question # 2

You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?


Activate its journal entry rule set assignments.


Transfer costs to Cost Management.


Create Accounting.


Transfer transactions from Receiving to Costing.


Execute the Preprocessor.

Question # 3

You have configured the application as follows:

• Expense items are set to accrue at receipt.

• Receipt Close tolerance is set to 75 percent.

• Purchasing Line types are set to 2-way match.

When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.

Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?


Change expense items to accrue at period end.


Change the Purchasing Line types to 4-way match.


Change inventory items to accrue at period end.


Change the Purchasing Line types to 3-way match.


Change the Receipt Close tolerance so it is 100 percent.

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