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1z0-1024 Questions Answers

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1z0-1024 Questions Answers

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  6. Question No 1: 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 At Receipt. B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt. C. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes". D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End. E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End. F. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No". Answer: B D https://www.exams4sure.net/oracle/1z0-1024-exam-questions-dumps.html

  7. Question No 2: 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 audit receipt accrual clearing balances. B. 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. C. Review their accrual balances and clear them. D. Review their Receipt Accounting processes that show whether any processes failed and why. E. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected. Answer: B C https://www.exams4sure.net/oracle/1z0-1024-exam-questions-dumps.html

  8. Question No 3: Landed Cost Variance Analysis can be performed based on which three dimension combinations? A. Business Unit/Landed Cost Charge/Cost Organization B. Item/Business Unit/Route C. Item Category/Material Supplier/Landed Cost Charge D. Inventory Organization/Landed Cost Charge/Third Party Supplier E. Item Catalog/Inventory Organization/Business Unit Answer: E https://www.exams4sure.net/oracle/1z0-1024-exam-questions-dumps.html

  9. Question No 4: You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work area. 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 https://www.exams4sure.net/oracle/1z0-1024-exam-questions-dumps.html

  10. Question No 5: You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration? A. Activate its journal entry rule set assignments. B. Transfer costs to Cost Management. C. Create Accounting. D. Transfer transactions from Receiving to Costing. E. Execute the Preprocessor. Answer: C https://www.exams4sure.net/oracle/1z0-1024-exam-questions-dumps.html

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