1Z1-1024 無料問題集「Oracle Cost Management Cloud 2018 Implementation Essentials」

（A）Costing Account Balances Report

（B）COGS and Revenue Matching Report

（C）In-transit Valuation Report

（D）Layer Inventory Valuation Report

（E）Work in Process Inventory Valuation Report

（F）Cost Accounting Valuation Report

（G）Inventory Valuation Report

（A）Run the Transfer Costs from Payables to Cost Management process.

（B）Run the Clear Receipt Accrual Balances process.

（C）Run the Create Accounting process.

（D）Run the Transactions from Procurement to Costing process.

（E）Run the Transactions from Receiving to Costing process.

（A）Internal requisition number

（B）Bill of Lading

（C）Expense invoice number

（D）Shipment number

（E）Receipt number

（A）Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.

（B）Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs

（C）Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.

（D）Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs

（E）Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs

（A）Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.

（B）Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.

（C）Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.

（D）It only affects whether or not you can process a cost adjustment.

（A）Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual

（B）Event Class: Expense Accrual Event Type: Period End Accrual

（C）Event Class: Expense Accrual Event Type: Expense Accrual

（D）Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual

（E）Event Class: Period End Accrual Event Type: Period End Accrual

（A）Suspense accounts cannot be used.

（B）The original account is stored on the journal line.

（C）An error will always occur.

（D）The preprocessor will pre-warn about this error.

（E）An alternate account will be used if provided.

（A）It is user-defined.

（B）It lets you define how cost component level costs will map into cost elements.

（C）You cannot modify, duplicate, or create user-defined cost components.

（D）It is one of the attributes you define as part of your cost profile definitions.

（E）You can only define one cost component to cost element mapping for an installation.