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QUESTION 1 #
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued
supplier liabilities for a business unit?
A. Accrual Supplier Liability Report
B. Accrual Reconciliation Report
C. Accrual Clearing Report
D. Uninvoiced Receipt Accrual Report
E. Receipt Accounting Real Time Report
Correct Answer: B
QUESTION 2 #
Select two ways to define the standard cost for an item from the Cost Accounting work area.
A. Manage the Item Cost task.
B. Import standard costs from receipt layers.
C. Manage the Standard Cost task.
D. Create Standard Cost in a spreadsheet.
Correct Answer: AD
QUESTION 3 #
Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)
A. Purchase Variance Summary
B. Journal Entries
C. Item CostIdentify two reference types used to tie a receipt trade operation to an expense invoice for landing
D. Cost Processing
E. Work Order Costs
F. Inventory Valuation
Correct Answer: CDF
QUESTION 4 #
Which three cost planning tasks can be performed in the Cost Accounting work area?
A. Review Work Order Costs
B. Review Item Costs
C. Analyzing and Comparing Costs
D. Estimating Standard Costs for Assemblies
E. Manage Resource Rates
F. Manage Cost Accounting Periods
Correct Answer: ADE
QUESTION 5 #
You can track costs at what granularity level in Cost Accounting for the actual costing method?
A. Subinventory, Make, Lot, Serial
B. Grade, Serial, Group, Lot
C. Sub inventory. Lot, Serial, Grade
D. Grade, Subinventory, Locator, Serial
E. Subinventory, Lot, Serial, Locator
Correct Answer: C
QUESTION 6 #
If the accounting method does not have an assigned chart of accounts (COA), which option is valid?
A. The accounting method must have a mapping set to convert the accounts.
B. Accounting rules cannot override the accounting method.
C. The accounting method can be assigned to any ledger.
D. Any secondary ledger that uses the method cannot have a COA.
E. The accounting method may only be used by ledgers without a COA.
Correct Answer: B
QUESTION 7 #
You are explaining the characteristics of a “profit in inventory” cost element to a client. Which three statements describe
true characteristics of this cost element?
A. It is only used when you do not need to maintain an arm\\’s length relationship.
B. It can help you understand true margins and value-added by internal business units through the internal supply
C. It can help you with consolidated financial reporting.
D. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred
between inventory organizations that are in different business units.
E. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred
between inventory organizations that are in the same business unit.
Correct Answer: CDE
QUESTION 8 #
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?
B. Purchase order information is automatically sent to Receipt Accounting using a real-time method
C. This process can only be scheduled and run from the Receipt Accounting work area
D. You do not have the role to import purchase order information into Receipt Accounting.
E. All purchase order information is included in the Transfer-Transactions from Receiving to Costing process. There is
no separate process.
F. Purchase order information should not be imported into Receipt Accounting.
Correct Answer: A
QUESTION 9 #
You have just finished modifying an accounting method. What is the final step to complete the accounting method
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.
Correct Answer: A
QUESTION 10 #
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 a 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?
A. Change expense items to accrue at period end.
B. Change the Purchasing Line types to a 4-way match.
C. Change inventory items to accrue at period end.
D. Change the Purchasing Line types to a 3-way match.
E. Change the Receipt Close tolerance so it is 100 percent.
Correct Answer: BD
QUESTION 11 #
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.
A. Internal requisition number
B. Shipment number
C. Expense invoice number
D. Bill of Lading E. Receipt number
Correct Answer: AB
QUESTION 12 #
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost
A. Business Unit and Cost Organization
B. Inventory Organization and Legal Entity
C. Business Unit and Legal Entity
D. Business Unit and Inventory Organization
E. Legal Entity and Cost Organization
F. Inventory Organization and Cost Organization
Correct Answer: D
QUESTION 13 #
Your client needs to import the relevant transactions and tax determinants for their expense items into the Receipt
Accounting. What is the correct sequence of processes to accomplish this?
A. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
B. Transfer Transactions from Receiving to Costing, Transfer-Transactions from Inventory to Costing
C. Transfer Costs to Cost Management, Transfer-Transactions from Receiving to Costing
D. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
E. Transfer Transactions from Receiving to Costing, Transfer-Transactions from Inventory to Costing
F. Transfer Costs to Cost Management, Transfer-Transactions from Inventory to Costing
Correct Answer: A
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