1Z0-1024最も有効な質問と解答で勉強

2026年にOracle Cost Management Cloud 2018 Implementation Essentialsへ挑戦するなら、再受験にかかる費用負担はできるだけ避けたいところです。Tech4Examの1Z0-1024練習問題で本番形式の問い方に慣れておけば、一度で結果を出すための土台づくりが進みます。

Oracle 1Z0-1024 試験概要:

Oracle 1Z0-1024 試験シラバストピック:

1Z0-1024試験のQ&A – 受験前に知っておきたいこと

Oracle Cost Management Cloud 2018 Implementation Essentials 認定 1Z0-1024 試験問題：

問題 #1

Which three tasks can be completed in the Receipt Accounting work area?

A. Create Receipt Accounting Distributions
B. Manage Accrual Clearing Rules
C. Review and Approve Item Cost Profiles
D. Create Accounting
E. Review Cost Accounting Distributions
F. Review Item Costs

問題 #2

Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A. Uninvoiced Receipt Accrual Report
B. Accrual Clearing Report
C. Accrual Reconciliation Report
D. Accrual Supplier Liability Report
E. Receipt Accounting Real Time Report

問題 #3

Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

A. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt.
C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.
D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
E. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
F. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".

問題 #4

Which two outcomes can happen in create accounting when an account combination returned is end dated?

A. An error will always occur.
B. The preprocessor will pre-warn about this error.
C. The original account is stored on the journal line.
D. Suspense accounts cannot be used.
E. An alternate account will be used if provided.

問題 #5

Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

A. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
B. Event Class: Expense Accrual Event Type: Expense Accrual
C. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
D. Event Class: Expense Accrual Event Type: Period End Accrual
E. Event Class: Period End Accrual Event Type: Period End Accrual

解説：