Which one is your favorite way to prepare for the exam, PDF, online questions or using simulation of exam software? Fortunately, the three methods will be included in our 1z1-987 Pass Guaranteed Dumps exam software provided by Omgzlook, so you can download the free demo of the three version. Choosing the right method to have your exam preparation is an important step to obtain 1z1-987 Pass Guaranteed Dumps exam certification. Certainly, we ensure that each version of 1z1-987 Pass Guaranteed Dumps exam materials will be helpful and comprehensive. Firstly we provide one-year service warranty for every buyer who purchased 1z1-987 Pass Guaranteed Dumps valid exam collection materials. Every buyer can share one year free updates and preparation assist. Our Omgzlook has been focusing on the changes of 1z1-987 Pass Guaranteed Dumps exam and studying in the exam, and now what we offer you is the most precious 1z1-987 Pass Guaranteed Dumps test materials.
Oracle Cost Management Cloud 1z1-987 Never feel sorry to invest yourself.
You can much more benefited form our 1z1-987 - Oracle Cost Management Cloud 2017 Implementation Essentials Pass Guaranteed Dumps study guide. To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our 1z1-987 Reliable Exam Tips practice materials.
The 1z1-987 Pass Guaranteed Dumps prep torrent we provide will cost you less time and energy. You only need relatively little time to review and prepare. After all, many people who prepare for the 1z1-987 Pass Guaranteed Dumps exam, either the office workers or the students, are all busy.
Oracle 1z1-987 Pass Guaranteed Dumps - (PDF, APP, software).
Our 1z1-987 Pass Guaranteed Dumps test guides have a higher standard of practice and are rich in content. If you are anxious about how to get 1z1-987 Pass Guaranteed Dumps certification, considering purchasing our 1z1-987 Pass Guaranteed Dumps study tool is a wise choice and you will not feel regretted. Our learning materials will successfully promote your acquisition of certification. Our 1z1-987 Pass Guaranteed Dumps qualification test closely follow changes in the exam outline and practice. In order to provide effective help to customers, on the one hand, the problems of our 1z1-987 Pass Guaranteed Dumps test guides are designed fitting to the latest and basic knowledge. For difficult knowledge, we will use examples and chart to help you learn better. On the other hand, our 1z1-987 Pass Guaranteed Dumps test guides also focus on key knowledge and points that are difficult to understand to help customers better absorb knowledge. Only when you personally experience our 1z1-987 Pass Guaranteed Dumps qualification test can you better feel the benefits of our products. Join us soon.
Though the content of these three versions of our 1z1-987 Pass Guaranteed Dumps study questions is the same, their displays are totally different. And you can be surprised to find that our 1z1-987 Pass Guaranteed Dumps learning quiz is developed with the latest technologies as well.
1z1-987 PDF DEMO:
QUESTION NO: 1
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
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
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: 4
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: 5
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
The good news is that according to statistics, under the help of our Fortinet NSE5_FSM-6.3 learning dumps, the pass rate among our customers has reached as high as 98% to 100%. This time set your mind at rest with the help of our Microsoft AZ-204 guide quiz. Before you buy our product, you can download and try out it freely so you can have a good understanding of our Dell D-PDPS-A-01 quiz prep. Any difficult posers will be solved by our Fortinet FCSS_SOC_AN-7.4 quiz guide. And if you find that your version of the Dell D-ISAZ-A-01 practice guide is over one year, you can enjoy 50% discount if you buy it again.
Updated: May 28, 2022