1Z0-1074 Exam Dumps | You have configured the application as follows: * Expense items are set to accrue at receipt. * Receipt

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Oracle.1z0-1074.v2019-10-09.q23
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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 willensure the Accrue on Receipt check box is not selected by default?

A. Change inventory items to accrue at period end.

B. Change the Purchasing Line types to 4-way match.

C. Change the Receipt Close tolerance so it is 100 percent.

D. Change expense items to accrue at period end.

E. Change the Purchasing Line types to 3-way match.

Correct Answer: B,E

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Question List (23q): Question 1: You have configured the application as follows: * Expense it...; Question 2: At what level can you define item cost profiles?...; Question 3: Which three tasks can becompleted in the Receipt Accounting ...; Question 4: Identify four characteristics of a cost element....; Question 5: After "Cost AccountingProcessor" has processed the physical ...; Question 6: If the accounting method does not have an assigned chart of ...; Question 7: You have an item with two work definitions. One work definit...; Question 8: Your client originally used Quick Setup to configure Cost Ac...; Question 9: Which two types of costs are included in the cost of contrac...; Question 10: Identify three Landed Cost Management tasks....; Question 11: Which statement is true regarding the cost cutoff date in Co...; Question 12: You are trying to import the purchase order information into...; Question 13: Your client hasaccounting rules that need specific customiza...; Question 14: Which four statements describe what is unique about Cost Acc...; Question 15: You have made some changes to your subledger accounting setu...; Question 16: Your client only wants to cost inventory items and third par...; 1 commentQuestion 17: Your customer has asked you to create a report so they can v...; Question 18: You need to simulateand estimate landed cost charges associa...; Question 19: If the Create Accounting process ends with errors or warning...; Question 20: Which three predefined areas can you review on the Overview ...; Question 21: Identify four features provided by the Review Work Order Cos...; Question 22: Identify the four types of cost adjustments....; Question 23: Identify two characteristics of an expense pool. (Choose two...

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