Our 1z1-987 Test study materials have successfully helped a lot of candidates achieve their certifications and become better. Our 1z1-987 Test learning guide will be your best choice. Do you want to choose a lifetime of mediocrity or become better and pursue your dreams? I believe you will have your own pursuit. So why choose other products that can’t assure your success? With Omgzlook, you are guaranteed to pass 1z1-987 Test certification on your very first try. To learn more about our 1z1-987 Test exam braindumps, feel free to check our Oracle Exam and Certifications pages. After your payment, we will send the updated 1z1-987 Test exam to you immediately and if you have any question about updating, please leave us a message.
Oracle Cost Management Cloud 1z1-987 So, act now!
With so many advantages, why don’t you choose our reliable 1z1-987 - Oracle Cost Management Cloud 2017 Implementation Essentials Test actual exam guide, for broader future and better life? We know the certificate of New 1z1-987 Braindumps Free exam guide is useful and your prospective employer wants to see that you can do the job with strong prove, so our New 1z1-987 Braindumps Free study materials could be your opportunity. Our New 1z1-987 Braindumps Free practice dumps are sensational from the time they are published for the importance of New 1z1-987 Braindumps Free exam as well as the efficiency of our New 1z1-987 Braindumps Free training engine.
As everybody knows, competitions appear ubiquitously in current society. In order to live a better live, people improve themselves by furthering their study, as well as increase their professional 1z1-987 Test skills. With so many methods can boost individual competitiveness, people may be confused, which can really bring them a glamorous work or brighter future? We are here to tell you that a 1z1-987 Test certification definitively has everything to gain and nothing to lose for everyone.
Oracle 1z1-987 Test - They still attentively accomplish their tasks.
Omgzlook is a website to provide IT certification exam training tool for people who attend IT certification exam examinee. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions. IN a short time of using Omgzlook's simulation test, you can 100% pass the exam. So spending a small amount of time and money in exchange for such a good result is worthful. Please add Omgzlook's training tool in your shopping cart now.
You can click to see the comments of the 1z1-987 Test exam braindumps and how we changed their life by helping them get the 1z1-987 Test certification. And you can also see the pass rate of our 1z1-987 Test learning guide high as 98% to 100%, we can give you a promising future.
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
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: 3
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: 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
VMware 3V0-32.23 - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. No matter where you are or what you are, SAP C_THR87_2405 practice questions promises to never use your information for commercial purposes. ServiceNow CAD - Therefore, most of the candidates did not have so much time to prepare for the exam. Our Dell D-AX-DY-A-00 study materials may become your right man. With the Omgzlook's Oracle CIW 1D0-720 exam training materials, you will have better development in the IT industry.
Updated: May 28, 2022