Oracle Exam 1Z0-1074-23 Topic 1 Question 7 Discussion

Actual exam question for Oracle's 1Z0-1074-23 exam

Question #: 7
Topic #: 1

[All 1Z0-1074-23 Questions]

You have configured the application as follows:

* Expense items are set to accrue at receipt.

* Receipt Close tolerance is set to 75 percent.

* Purchasing Line types are set to 2-way match.

When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.

Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

AChange expense items to accrue at period end.

BChange the Purchasing Line types to 4-way match.

CChange inventory items to accrue at period end.

DChange the Purchasing Line types to 3-way match.

EChange the Receipt Close tolerance so it is 100 percent.

Show Suggested Answer

Suggested Answer: B, D

by Lonna at Apr 14, 2024, 08:43 AM

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Marta

1 years ago

I don't think so. If we can see child component costs, it's probably not due to outstanding purchase orders.

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Junita

1 years ago

What about outstanding purchase orders not being received? Could that be a reason?

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Elvera

1 years ago

Yes, that's a good point. Burdens play a big role in costing.

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Devora

1 years ago

I believe another reason could be that burdens have not been established for the item.

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Marta

1 years ago

I agree with That could be one reason why the cost is not rolling up.

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Elvera

1 years ago

I think the assembly item is marked as Perpetual Average costed.

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Zona

1 years ago

I agree with both reasons. Maybe we should check if outstanding purchase orders have not been received as well.

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Dyan

1 years ago

That makes sense. Another reason could be that the item has no on-hand inventory.

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Marge

1 years ago

I think the issue could be because the assembly item is marked as Perpetual Average costed.

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Lindsey

1 years ago

I think the answer is D. If the Work Definition is incomplete, that could be the reason why the cost is not rolling up.

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Georgiann

1 years ago

This question is making my head spin. I feel like I need to re-read the material a few times before I can even attempt an answer.

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Dannette

1 years ago

I'm a bit stumped on this one. I'm not sure if I fully understand the question. Can someone explain it to me in more detail?

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Rocco

1 years ago

Another reason could be that the item has no on-hand inventory.

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Abel

1 years ago

The assembly item may be marked as Perpetual Average costed.

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I'm leaning towards A and E. If the item has no on-hand inventory, that could be the reason why the cost is not rolling up. And if the burdens haven't been established for the item, that could also be a factor.

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Rosann

1 years ago

I think the answer might be B and C. If the assembly item is marked as Perpetual Average costed, that could be the reason why the cost is not rolling up. And if the outstanding purchase orders haven't been received, that could also be a reason why the cost is not showing up.

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Jacquline

1 years ago

I'm not sure about this question. The options seem a bit confusing, and I'm not sure what the correct answer is.

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Oracle Exam 1Z0-1074-23 Topic 1 Question 7 Discussion

Contribute your Thoughts:

Marta

Junita

Elvera

Devora

Marta

Elvera

Zona

Dyan

Marge

Lindsey

Georgiann

Dannette

Rocco

Abel

Jina

Rosann

Jacquline