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Oracle 1Z0-1024 Exam Questions
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- Topic 1: Explain Cost Accounting And How It Integrates With Other Modules/ Create Journal Line Rules
- Topic 2: Describe The Purpose Of Cost Accounting, Receipt Accounting, And Landed Cost/ Perform Cost Accounting Processes/ Configure Costing Methods (Standard, Perpetual, And Actual)
- Topic 3: Managerial Accounting Overview/ Explain The Role Of Costing Key Setups And Cost Policies
- Topic 4: Configure Landed Cost Management/ Describe The Cost Accounting Work Area
- Topic 5: Explain Key Implementation Decision Points/ Manage Daily Cost Accounting Tasks
- Topic 6: Describe The Landed Cost Work Area/ Describe Landed Cost Reporting/ Explain Cost Accounting
- Topic 7: Describe Cost Accounting Reporting/ Manage Landed Cost Reference Types/ Manage Daily Landed Cost Tasks
- Topic 8: Configure Cost Accounting Using Quick Setup And/Or Manual Setup/ Create Cost Accounting Key Setups
- Topic 9: Create Standard Costs, Resource Rates, And Overhead Rates/ Describe The Receipt Accounting Work Area
- Topic 10: Manage Daily Receipt Accounting Tasks/ Analyze And Resolve Standard Cost Variances Explain The Receipt Accounting Subledger/ Describe Receipt Accounting Reporting
- Topic 11: Perform Receipt Accounting Processes/ Explain The Relationships Of Subledger Components
- Topic 12: Analyze And Resolve Errors And Exceptions/ Explain The Cost Accounting Subledger
- Topic 13: Receipt Accounting Overview/ Explain Receipt Accounting/ Configure Accrue At Period End
- Topic 14: Create A Subledger Journal Entry Rule Set/ Configure Accrue On Receipt/ Create An Accounting Method
Free Oracle 1Z0-1024 Exam Actual Questions
Note: Premium Questions for 1Z0-1024 were last updated On 22-03-2019 (see below)
What are three cost method choices that are available in Cost Accounting?
Your client has accounting rules that need specific customization. Which two options allow them to accomplish this"1
Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?
You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.
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?
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