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 * Best Way To Pass The Oracle 1Z0-1074-22 Exam 2022


BEST WAY TO PASS THE ORACLE 1Z0-1074-22 EXAM 2022


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00:00:00 00:00


The Oracle 1Z0-1074-22 exam questions and answers are a comprehensive study
guide that will allow you to pass your certification exam. This study guide
includes questions and answers that have detailed explanations. The questions
and answers in this study guide are very similar to those that will appear on
the actual exam. Moreover, you can use them to help you prepare for the exam if
you already have knowledge about Oracle technologies.


QUESTION: 1


 
Select the two valid relationships between subledger components.

A. The accounting method holds the accounting rules by Event Class and Event
Type.
B. The journal lines hold the journal entry rule sets.
C. The accounting method groups journal entry rule sets by Event Class and Event
Type.
D. Journal entry rules are used to hold accounting rules.
E. Journal entry rule sets hold journal rules and accounting rules.

 Answer: DE


QUESTION: 2

The process to map the AP invoices to the trade operation charges has completed.
Which entity did the application use to do this?

A. Material Receipts
B. Charge Names
C. PreReference Types
D. Routes
E. Trade Operation Template 
Answer: C
 


QUESTION: 3

You are trying to import the purchase order information into Receipt Accounting
in the Schedule Process work are

a. Why can't you see this process?

A. Purchase order information is automatically sent to Receipt Accounting using
a real-time method
B. This process can only be scheduled and run from the Receipt Accounting work
area
C. You do not have the role to import purchase order information into Receipt
Accounting.
D. All purchase order information is included in the Transfer Transactions from
Receiving to Costing process. There is no separate process.
E. Purchase order information should not be imported into Receipt Accounting.


Answer : A


QUESTION: 4

You have configured your expense items to accrue at receipt. You have created a
few purchase orders and want to verify that the supplier invoices have been
created.




Which accounting entries signal this process has taken place?




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

B. Debit Accrued Liability, Credit Accounts Payable

C. Debit Receiving Inspection, Credit Accrued Liability

D. Debit Expense, Credit Receiving Inspection

E. Debit Expense, Credit Expense Accrual







Answer : A




 



QUESTION: 5

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

 
Answer: CF


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days.

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OWNER

Select if your are owner of this podcast? Yes, I am an owner of this podcast
No, I am not an owner of this podcast
REASON FOR REMOVAL
I understand that if my removal request is approved, the entire podcast and all
episodes will be deleted from our directory. This action cannot be reversed, and
the podcast will no longer receive free traffic, exposure, and potential
subscribers from our platform.

Upon clicking submit, our team will review your request to remove this podcast.
If your request is approved, this podcast will be removed from our directory.
Typical turnaround time is 1 - 2 business days.

Submit