Oracle Cost Management Cloud 2020 Implementation Essentials: 1Z0-1074-20

When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

A. Receivables invoices; actual cost can be used.

B. Payables invoices; invoice price variance can be added to item cost.

C. Receipt costs; costs include adjustments.

D. Requisition costs; validated costs can be used.

E. Purchase order costs; item catalog costs can be used.

You need to simulate and estimate landed cost charges associated with purchase order receipts of material. What must you create to make this possible?

A. Orders

B. Cost Scenario

C. Charge Name

D. Routes

E. Trade Operation

At what level can you define item cost profiles?

A. Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.

B. Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.

C. Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.

D. Different items within an inventory organization can use different cost profiles, but items within an item category must all use the same cost profile because that is the level at which the default cost profile is defined.