Do you often envy the colleagues around you can successfully move to a larger company to achieve the value of life? Are you often wondering why your classmate, who has scores similar to yours, can receive a large company offer after graduation and you are rejected? In fact, what you lack is not hard work nor luck, but 1z1-987 Valid Exam Book guide question. If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through 1z1-987 Valid Exam Book exam, then you must have 1z1-987 Valid Exam Book question torrent. By practicing our 1z1-987 Valid Exam Book learning materials, you will get the most coveted certificate smoothly. Our 1z1-987 Valid Exam Book study quiz will guide you throughout the competition with the most efficient content compiled by experts. After you know the characteristics and functions of our 1z1-987 Valid Exam Book training materials in detail, you will definitely love our exam dumps and enjoy the wonderful study experience.
Oracle Cost Management Cloud 1z1-987 It is very easy and convenient to use and find.
As the employment situation becoming more and more rigorous, it’s necessary for people to acquire more 1z1-987 - Oracle Cost Management Cloud 2017 Implementation Essentials Valid Exam Book skills and knowledge when they are looking for a job. Our experts are constantly looking for creative way to immortalize our 1z1-987 Exam Questions Pdf actual exam in this line. Their masterpieces are instrumental to offer help and improve your performance in the real exam.
There is an old saying goes, good memory is inferior to sodden ability to write, so we believe that it is a highly productive way for you to memory the knowledge point and review the reference books more effectively. Besides our 1z1-987 Valid Exam Book exam torrent support free demo download, as we mentioned before, it is an ideal way for you to be fully aware of our 1z1-987 Valid Exam Book prep guide and then purchasing them if suitable and satisfactory. There is no doubt that among our three different versions of 1z1-987 Valid Exam Book guide torrent, the most prevalent one is PDF version, and this is particularly suitable and welcomed by youngsters.
Our Oracle 1z1-987 Valid Exam Book exam questions are often in short supply.
At this time, you will stand out in the interview among other candidates with the 1z1-987 Valid Exam Book certification. Constant improvement is significant to your career development. Your current achievements cannot represent your future success. Never stop advancing. Come to study our 1z1-987 Valid Exam Book learning materials. Stick to the end, victory is at hand. Action always speaks louder than words. With the help of our 1z1-987 Valid Exam Book study questions, you can reach your dream in the least time.
Once it is time to submit your exercises, the system of the 1z1-987 Valid Exam Book preparation exam will automatically finish your operation. After a several time, you will get used to finish your test on time.
1z1-987 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
Our Microsoft PL-500 exam materials are famous among candidates. We sincerely hope that you can pay more attention to our EMC D-AV-DY-23 study questions. Microsoft MS-102 - With meticulous care design, our study materials will help all customers pass their exam in a shortest time. Our HP HPE7-M02 learning questions will inspire your motivation to improve yourself. Dell D-AX-RH-A-00 - Everything that appears in our products has been inspected by experts.
Updated: May 28, 2022