1Z1-987 Exam Voucher - Latest 1Z1-987 Exam Guide Materials & Oracle Cost Management Cloud 2017 Implementation Essentials - Omgzlook

Our Oracle Cost Management Cloud 2017 Implementation Essentials test torrent boost 99% passing rate and high hit rate so you can have a high probability to pass the exam. Our 1z1-987 Exam Voucher study torrent is compiled by experts and approved by the experienced professionals and the questions and answers are chosen elaborately according to the syllabus and the latest development conditions in the theory and the practice and based on the real exam. The questions and answers of our 1z1-987 Exam Voucher study tool have simplified the important information and seized the focus and are updated frequently by experts to follow the popular trend in the industry. Esoteric content will look so easily under the explanation of our experts. They will help you eschew the useless part and focus on the essence which exam will test. You can learn some authentic knowledge with our high accuracy and efficiency 1z1-987 Exam Voucher simulating questions and help you get authentic knowledge of the exam.

Oracle Cost Management Cloud 1z1-987 And we have become a popular brand in this field.

Oracle Cost Management Cloud 1z1-987 Exam Voucher - Oracle Cost Management Cloud 2017 Implementation Essentials And the content of them is the same though the displays are different. For many people, it’s no panic passing the 1z1-987 Valid Exam Topics Pdf exam in a short time. Luckily enough,as a professional company in the field of 1z1-987 Valid Exam Topics Pdf practice questions ,our products will revolutionize the issue.

We guarantee that you can pass the exam at one time even within one week based on practicing our 1z1-987 Exam Voucher exam materials regularly. 98 to 100 percent of former exam candidates have achieved their success by the help of our 1z1-987 Exam Voucher practice questions. And we have been treated as the best friend as our 1z1-987 Exam Voucher training guide can really help and change the condition which our loyal customers are in and give them a better future.

Oracle 1z1-987 Exam Voucher - You must feel scared and disappointed.

In this age of anxiety, everyone seems to have great pressure. If you are better, you will have a more relaxed life. 1z1-987 Exam Voucher guide materials allow you to increase the efficiency of your work. You can spend more time doing other things. Our 1z1-987 Exam Voucher study questions allow you to pass the exam in the shortest possible time. Just study with our 1z1-987 Exam Voucher exam braindumps 20 to 30 hours, and you will be able to pass the exam.

our 1z1-987 Exam Voucher study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our 1z1-987 Exam Voucher study materials without worries behind. We are so honored and pleased to be able to read our detailed introduction and we will try our best to enable you a better understanding of our 1z1-987 Exam Voucher study materials better.

1z1-987 PDF DEMO:

QUESTION NO: 1
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?
A. Accrual Supplier Liability Report
B. Accrual Clearing Report
C. Accrual Reconciliation Report
D. Receipt Accounting Real Time Report
E. Uninvoiced Receipt Accrual Report
Answer: C
Explanation
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725

QUESTION NO: 2
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: 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 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: 5
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

Our company's experts are daily testing our Fortinet FCSS_ADA_AR-6.7 study guide for timely updates. On Omgzlook website you can free download part of the exam questions and answers about Oracle certification Oracle 1z0-1072-24 exam to quiz our reliability. Knowledge of the SAP C_THR89_2405 real study dumps contains are very comprehensive, not only have the function of online learning, also can help the user to leak fill a vacancy, let those who deal with qualification exam users can easily and efficient use of the SAP C_THR89_2405 question guide. Amazon CLF-C02 exam is a Oracle certification exam and IT professionals who have passed some Oracle certification exams are popular in IT industry. Microsoft AZ-400 - According to the above introduction, you must have your own judgment.

Updated: May 28, 2022