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NEW QUESTION # 132
Which type of rule would you use to calculate allocations based on a single allocated amount?
Answer: A
Explanation:
Option 1: Driver-based allocation rule is typically used to allocate costs based on a driver amount, such as square footage or headcount. Option 2: Rule value allocation rule would be the correct choice if you have a single allocated amount, such as a direct cost that needs to be allocated across multiple departments. Option 3: Proportional allocation rule is used to allocate costs based on a percentage, where each department would receive a percentage of the total cost based on predefined percentages. Option 4: Sequential allocation rule is used when you have multiple levels of allocation, such as first allocating overhead costs to business units and then allocating those costs to individual products.
NEW QUESTION # 133
A company is analyzing their profitability by product line and wants to allocate overhead costs to each product line. Which feature in Oracle Profitability and Cost Management Cloud Service can they use to accomplish this?
Answer: C
Explanation:
Option 1: Cost Driver is used to calculate costs based on a single driver, such as machine hours or labor hours. Option 2: Auto- Allocations are used to perform the same allocation actions repeatedly. It is not used for overhead cost allocation. Option 3: Advanced Cost pools is used to allocate overhead costs to products or departments based on the amount of resources consumed. This is the correct answer. Option 4: Allocations Workbook is used for manual allocation of costs and is not ideal for allocating overhead costs to product lines.
NEW QUESTION # 134
What is the process of accurately determining the profitability of customers, products, and channels within an organization?
Answer: D
Explanation:
Option 1: Incorrect. Profitability calculation refers to the actual calculation of profits, not the process of determining profitability. Option 2: Incorrect. Cost allocation refers to the distribution of costs to different activities, not the process of determining profitability. Option 3: Correct. Profitability analysis is the process of accurately determining the profitability of customers, products, and channels within an organization. Option 4: Incorrect. Costing methodology refers to the method used to determine the cost of a product or service, not the process of determining profitability.
NEW QUESTION # 135
What are the key components of the Oracle Profitability and Cost Management Cloud Service 2023 architecture?
Answer: C
Explanation:
Option 1: Correct: The key components of the Oracle Profitability and Cost Management Cloud Service 2023 architecture are the Data integration layer, Calculation layer, and Reporting and analysis layer. The Data integration layer is responsible for integrating data from various sources into the system. The Calculation layer performs the necessary calculations based on the defined business rules. The Reporting and analysis layer provides the functionality to generate reports and analyze the data. Option 2: Incorrect: The ETL layer is not a key component of the Oracle Profitability and Cost Management Cloud Service 2023 architecture. The correct components are the Data integration layer, Calculation layer, and Reporting and analysis layer. Option 3: Incorrect: The Business rules layer is not a key component of the Oracle Profitability and Cost Management Cloud Service 2023 architecture. The correct components are the Data integration layer, Calculation layer, and Reporting and analysis layer. Option 4: Incorrect: The correct components of the Oracle Profitability and Cost Management Cloud Service 2023 architecture are the Data integration layer, Calculation layer, and Reporting and analysis layer. The ETL layer and Business rules layer are not part of the architecture.
NEW QUESTION # 136
When creating a report in Oracle Profitability and Cost Management Cloud Service, which option should you choose if you want to include multiple dimensions in the report layout?
Answer: C
Explanation:
Option 1: Incorrect. The Member Selector option allows you to select specific members from a single dimension, not multiple dimensions. Option 2: Correct. The Grid View option allows you to include multiple dimensions in the report layout. It provides a flexible grid-based layout where you can drag and drop dimensions to create the desired report structure. Option 3: Incorrect. Smart View is an Excel add-in that allows users to interact with Oracle EPM Cloud applications, but it does not provide options for creating report layouts with multiple dimensions. Option 4: Incorrect. The Data Source option is used to define the data source for the report, not to include multiple dimensions in the report layout.
NEW QUESTION # 137
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