Next, I will introduce you to the most representative advantages of 1z1-987 Reliable Braindumps Ebook real exam. You can think about whether these advantages are what you need! First, we have high pass rate as 98% to 100% which is unique in the market. In order to meet a wide range of tastes, our company has developed the three versions of the 1z1-987 Reliable Braindumps Ebook preparation questions, which includes PDF version, online test engine and windows software. According to your own budget and choice, you can choose the most suitable one for you. Our company has established a long-term partnership with those who have purchased our 1z1-987 Reliable Braindumps Ebook exam guides.
Oracle Cost Management Cloud 1z1-987 Cease to struggle and you cease to live.
1z1-987 - Oracle Cost Management Cloud 2017 Implementation Essentials Reliable Braindumps Ebook exam prep look forward to meeting you. Our ability of improvement is stronger than others. New trial might change your life greatly.
I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry. As you know, we are now facing very great competitive pressure. We need to have more strength to get what we want, and 1z1-987 Reliable Braindumps Ebook exam dumps may give you these things.
Oracle 1z1-987 Reliable Braindumps Ebook - As we all know, time and tide wait for no man.
When you try our part of Oracle certification 1z1-987 Reliable Braindumps Ebook exam practice questions and answers, you can make a choice to our Omgzlook. We will be 100% providing you convenience and guarantee. Remember that making you 100% pass Oracle certification 1z1-987 Reliable Braindumps Ebook exam is Omgzlook.
Now Omgzlook provide you a effective method to pass Oracle certification 1z1-987 Reliable Braindumps Ebook exam. It will play a multiplier effect to help you pass the exam.
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
Microsoft PL-500-CN - Selecting Omgzlook, you will be an IT talent. Fortinet NSE7_SDW-7.2 - Omgzlook can also promise if you fail to pass the exam, Omgzlook will 100% refund. In today's competitive IT industry, passing Oracle certification SAP C_THR89_2405 exam has a lot of benefits. Candidates who participate in the Oracle certification Microsoft MD-102 exam should select exam practice questions and answers of Omgzlook, because Omgzlook is the best choice for you. EMC D-MN-OE-23 - Omgzlook is the best catalyst to help IT personage be successful.
Updated: May 28, 2022