Study with Oracle : 1Z0-1074-26 Exam Torrent as your best preparation materials

You have an item with two work definitions. One work definition is production priority 1 and named Plan A. Another work definition is production priority 2 and named Plan B. In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.

• A. 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.
• B. The application will use the work definition that is named Plan B.
• C. The application will generate an error because there are two work definitions for the same item.
• D. The scenario will choose the work definition that is production priority 1.
• E. The cost planning scenario will use both work definitions for the item.

You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

• A. Add the subledger journal entry rule sets to the Manage Accounting Methods task.
• B. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
• C. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
• D. Run the "Activate Accounting Methods" process.
• E. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.

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.

• A. The assembly item is marked as Perpetual Average costed.
• B. The item has no on-hand inventory.
• C. The Work Definition is incomplete.
• D. Burdens have not been established for the item
• E. Outstanding purchase orders have not been received.

Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

• A. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
• B. Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
• C. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
• D. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
• E. EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."

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?

• A. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
• B. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
• C. Define the route In Cost and Profit Planning and associate with Trade Operations 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