1Z0-1074-26 無料問題集「Oracle Cost Management Cloud 2026 Implementation Professional」

（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）Extract distribution accounting entries.

（B）Turn on detailed posting for GL in the ledger setup.

（C）Turn off merge matching lines in the journal line rule.

（D）Turn off the summarize flag in the journal line rule.

（E）Write a custom report.

（A）Create distributions.

（B）Transfer to Sub ledger Accounting.

（C）Transfer transactions from receiving.

（D）Transfer transactions from payables.

（E）Assign accruals to purchase order transactions.

（A）Manage the Standard Cost task.

（B）Manage the Item Cost task.

（C）Create Standard Cost in a spreadsheet.

（D）Import standard costs from receipt layers.

（A）This process can only be scheduled and run from the Receipt Accounting work area

（B）All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.

（C）Purchase order information should not be imported into Receipt Accounting.

（D）Purchase order information is automatically sent to Receipt Accounting using a real-time method

（E）You do not have the role to import purchase order information into Receipt Accounting.

（A）Run the Create Accounting for Costing process with the following parameters:

（B）Run the Transfer Transactions from Inventory to Costing process with the following parameters:

（C）Run the Create Cost Accounting Distribution process with the following parameters:

（D）Run the Create Accounting for Costing process with the following parameters:

（E）Run the Create Cost Accounting Distribution process with the following parameters:

（A）The application will generate an error because there are two work definitions for the same item.

（B）The application will use the work definition that is named Plan B.

（C）While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.

（D）The cost planning scenario will use both work definitions for the item.

（E）The scenario will choose the work definition that is production priority 1.

（A）Review their accrual balances and clear them.

（B）Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.

（C）Review their Receipt Accounting processes that show whether any processes failed and why.

（D）Review their audit receipt accrual clearing balances.

（E）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.

（A）Incremental Costs

（B）Output Costs

（C）Standard Cost variances

（D）Scrap Costs

（E）Variable Costs

（F）Input Costs