QUESTION: 9

Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

Define the route in Cost and Profit Planning and associate with the Trade Operations Template in
Landed Costs.
Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs

Answer(s): B

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QUESTION: 10

Identify four processors available in the cost processor.

Receipt Processor
Cost Distribution Processor
Cost Reports Processor
Cost of Goods Sold Processor
Cost Accounting Processor
Costing Period Processor

Answer(s): B,C,D,E

Reference:

https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/fapma/manage- cost-accounting.html#FAPMA146491

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QUESTION: 11

An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?

Create a foreign reporting currency to track gain/loss.
Create a secondary ledger to track gain/loss.
Turn on the Subledger Gain or Loss Option.
Subledger Accounting is already set up to process it.

Answer(s): C

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QUESTION: 12

Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open.
When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

Perform cost account validations for August in Manage Cost Accounting Periods
Run the Transfer Transactions to Costing process.
Close the August period; you can never have two open periods at the same time.
Change the number of maximum open periods in Manage Cost Organization Relationships

Answer(s): D

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Free Oracle 1Z0-1074-23 Exam Questions (page: 9)

QUESTION: 9

QUESTION: 10

Reference:

QUESTION: 11

QUESTION: 12

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