Since Oracle 1z1-987 Latest Exam Dumps File certification is so popular and our Omgzlook can not only do our best to help you pass the exam, but also will provide you with one year free update service, so to choose Omgzlook to help you achieve your dream. For tomorrow's success, is right to choose Omgzlook. Selecting Omgzlook, you will be an IT talent. Now you can free download part of practice questions and answers of Oracle certification 1z1-987 Latest Exam Dumps File exam on Omgzlook. When you select Omgzlook, you can not only pass Oracle certification 1z1-987 Latest Exam Dumps File exam, but also have one year free update service. People who have got Oracle 1z1-987 Latest Exam Dumps File certification often have much higher salary than counterparts who don't have the certificate.
Oracle Cost Management Cloud 1z1-987 I wish you good luck.
Oracle Cost Management Cloud 1z1-987 Latest Exam Dumps File - Oracle Cost Management Cloud 2017 Implementation Essentials You can download the part of the trial exam questions and answers as a try. IT authentication certificate is a best proof for your IT professional knowledge and experience. Oracle 1z1-987 100% Correct Answers is a very important certification exam in the IT industry and passing Oracle certification 1z1-987 100% Correct Answers exam is very difficult.
The exam materiala of the Omgzlook Oracle 1z1-987 Latest Exam Dumps File is specifically designed for candicates. It is a professional exam materials that the IT elite team specially tailored for you. Passed the exam certification in the IT industry will be reflected in international value.
Oracle 1z1-987 Latest Exam Dumps File - Come on, you will be the next best IT experts.
Oracle 1z1-987 Latest Exam Dumps File certification exam is among those popular IT certifications. It is also the dream of ambitious IT professionals. This part of the candidates need to be fully prepared to allow them to get the highest score in the 1z1-987 Latest Exam Dumps File exam, make their own configuration files compatible with market demand.
If you won't believe us, you can visit our Omgzlook to experience it. And then, I am sure you must choose Omgzlook exam dumps.
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
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 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: 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
Cisco 350-601 - Besides the books, internet is considered to be a treasure house of knowledge. Would you like to attend Oracle SAP C-THR92-2405 certification exam? Certainly a lot of people around you attend this exam. SAP C-TS4FI-2023 - We absolutely protect the interests of consumers. EMC D-PST-OE-23 - Whether to pass the exam successfully, it consists not in how many materials you have seen, but in if you find the right method. PMI DASM - The coverage of the products of Omgzlook is very broad.
Updated: May 28, 2022