Are you trying to pass the 1z1-987 Trusted Exam Resource exam to get the longing 1z1-987 Trusted Exam Resource certification? As we know, there are a lot of the advantages of the certification, such as higher salaries, better job positions and so on. Perhaps at this moment, you need the help of our 1z1-987 Trusted Exam Resource study materials. As our company's flagship product, it has successfully helped countless candidates around the world to obtain the coveted 1z1-987 Trusted Exam Resource certification. If you find that you need to pay extra money for the 1z1-987 Trusted Exam Resource study materials, please check whether you choose extra products or there is intellectual property tax. All in all, you will receive our 1z1-987 Trusted Exam Resource learning guide via email in a few minutes. For our professional experts simplified the content of the1z1-987 Trusted Exam Resource exam questions for all our customers to be understood.
Oracle Cost Management Cloud 1z1-987 Do not be bemused about the exam.
Omgzlook help you to find real Oracle 1z1-987 - Oracle Cost Management Cloud 2017 Implementation Essentials Trusted Exam Resource exam preparation process in a real environment. Considering many exam candidates are in a state of anguished mood to prepare for the 1z1-987 Latest Cram Materials exam, our company made three versions of 1z1-987 Latest Cram Materials real exam materials to offer help. All these variants due to our customer-oriented tenets.
After you use, you will know that it is really good. The site of Omgzlook is well-known on a global scale. Because the training materials it provides to the IT industry have no-limited applicability.
Actually, Oracle 1z1-987 Trusted Exam Resource exam really make you anxious.
After our unremitting efforts, 1z1-987 Trusted Exam Resource learning guide comes in everybody's expectation. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the 1z1-987 Trusted Exam Resource preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from. In such a way, you will get a leisure study experience as well as a doomed success on your coming 1z1-987 Trusted Exam Resource exam.
Every version of 1z1-987 Trusted Exam Resource study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real 1z1-987 Trusted Exam Resource exam environment to let you have more real feeling to 1z1-987 Trusted Exam Resource real exam, besides the software version can be available installed on unlimited number devices.
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
By passing the exams multiple times on practice test software, you will be able to pass the real CompTIA CAS-005 test in the first attempt. In order to benefit more candidates, we often give some promotion about our SAP C-LCNC-2406 pdf files. IIA IIA-CIA-Part2-CN - We are on the same team, and it is our common wish to help your realize it. We have money refund policy to ensure your interest in case the failure of VMware 2V0-11.24 actual test. Our SAP C-TS422-2023 training materials have won great success in the market.
Updated: May 28, 2022