Get the test 1z1-987 Answers certification is not achieved overnight, we need to invest a lot of time and energy to review, and the review process is less a week or two, more than a month or two, or even half a year, so 1z1-987 Answers exam questions are one of the biggest advantage is that it is the most effective tools for saving time for users. Users do not need to spend too much time on 1z1-987 Answers questions torrent, only need to use their time pieces for efficient learning, the cost is about 20 to 30 hours, users can easily master the test key and difficulties of questions and answers of 1z1-987 Answers prep guide, and in such a short time acquisition of accurate examination skills, better answer out of step, so as to realize high pass the qualification test, has obtained the corresponding qualification certificate. Please believe that 1z1-987 Answers learning materials will be your strongest backing from the time you buy our 1z1-987 Answers practice braindumps to the day you pass the exam. All our team of experts and service staff are waiting for your mail on the 1z1-987 Answers exam questions all the time. Our test prep can help you to conquer all difficulties you may encounter.
Oracle Cost Management Cloud 1z1-987 Also, the system will deduct the relevant money.
Oracle Cost Management Cloud 1z1-987 Answers - Oracle Cost Management Cloud 2017 Implementation Essentials But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely. Now, we have launched some popular Latest 1z1-987 Study Questions Files training prep to meet your demands. And you will find the quality of the Latest 1z1-987 Study Questions Files learning quiz is the first-class and it is very convenient to download it.
In summary, choose our exam materials will be the best method to defeat the exam. Maybe you are still having trouble with the Oracle 1z1-987 Answers exam; maybe you still don’t know how to choose the 1z1-987 Answers exam materials; maybe you are still hesitant. But now, your search is ended as you have got to the right place where you can catch the finest 1z1-987 Answers exam materials.
Oracle 1z1-987 Answers - Please pay more attention to our website.
Considering many exam candidates are in a state of anguished mood to prepare for the 1z1-987 Answers exam, our company made three versions of 1z1-987 Answers real exam materials to offer help. All these variants due to our customer-oriented tenets. As a responsible company over ten years, we are trustworthy. In the competitive economy, this company cannot remain in the business for long. But we keep being the leading position in contrast. We are reactive to your concerns and also proactive to new trends happened in this 1z1-987 Answers exam.
This is the achievement made by IT experts in Omgzlook after a long period of time. They used their knowledge and experience as well as the ever-changing IT industry to produce the material.
1z1-987 PDF DEMO:
QUESTION NO: 1
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. Outstanding purchase orders have not been received.
B. Burdens have not been established for the item
C. The assembly item is marked as Perpetual Average costed.
D. The Work Definition is incomplete.
E. The item has no on-hand inventory.
Answer: A,D
QUESTION NO: 2
Identify two ways that standard cost is calculated.
A. The standard cost is the sum of the cost of the selected option items.
B. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
C. The cost of a configured item is calculated based on the work definition of the model item.
D. Users must manually enter the cost of each configured item; the calculation is not automated.
E. The standard cost of the configured item is based on the purchase order price quoted by the supplier for the configured item.
Answer: A,B
QUESTION NO: 3
Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?
A. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
B. Review their audit receipt accrual clearing balances.
C. Review their accrual balances and clear them.
D. Review their Receipt Accounting processes that show whether any processes failed and why.
E. Review their distributions that show the debit and credit information specific to the Receipt
Accounting transaction selected.
Answer: A,C
QUESTION NO: 4
You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?
A. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
B. It can help you understand true margins and value added by internal business units through the internal supply chain.
C. It is only used when you do not need to maintain an arm's length relationship.
D. It can help you with consolidated financial reporting.
E. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
Answer: A,D,E
QUESTION NO: 5
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?
A. Change expense items to accrue at period end.
B. Change the Receipt Close tolerance so it is 100 percent.
C. Change the Purchasing Line types to 4-way match.
D. Change the Purchasing Line types to 3-way match.
E. Change inventory items to accrue at period end.
Answer: C,D
Google Cloud-Digital-Leader - If you feel exam is a headache, don't worry. Oracle 1z1-106 - But may not be able to achieve the desired effect. Our VMware 1V0-41.20 exam material is full of useful knowledge, which can strengthen your capacity for work. If you are concerned about the test, however, you can choose Omgzlook's Oracle EMC D-PCR-DY-23 exam training materials. Please be assured that with the help of EMC D-ZT-DS-P-23 learning materials, you will be able to successfully pass the exam.
Updated: May 28, 2022