Oracle Exam 1Z0-1074 Topic 1 Question 5 Discussion

Actual exam question for Oracle's 1Z0-1074 exam

Question #: 5
Topic #: 1

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?

AProduct Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to 'No'.

BManage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.

CConfigure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

DProduct Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to 'Yes'.

EConfigure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.

FManage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.

Show Suggested Answer

Suggested Answer: C, F

by Linn at May 09, 2022, 03:43 PM

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