Once our system receives your application, it will soon send you what you need. Please ensure you have submitted the right email address. And you will have the demos to check them out. Therefore, for expressing our gratitude towards the masses of candidates’ trust, our 1z1-987 Valid Test Camp Pdf exam torrent will also be sold at a discount and many preferential activities are waiting for you. As the talent team grows, every fighter must own an extra technical skill to stand out from the crowd. You can find their real comments in the comments sections.
Oracle Cost Management Cloud 1z1-987 what a brighter future!
You have seen Omgzlook's Oracle 1z1-987 - Oracle Cost Management Cloud 2017 Implementation Essentials Valid Test Camp Pdf exam training materials, it is time to make a choice. Or you will forget the so-called good, although all kinds of digital device convenient now we read online, but many of us are used by written way to deepen their memory patterns. Our Latest 1z1-987 Braindumps Sheet prep guide can be very good to meet user demand in this respect, allow the user to read and write in a good environment continuously consolidate what they learned.
Omgzlook is a professional website that providing IT certification training materials. Select Omgzlook, it will ensure your success. No matter how high your pursuit of the goal, Omgzlook will make your dreams become a reality.
Oracle 1z1-987 Valid Test Camp Pdf - So try to trust us.
Have you signed up for Oracle 1z1-987 Valid Test Camp Pdf exam? Will masses of reviewing materials and questions give you a headache? Omgzlook can help you to solve this problem. It is absolutely trustworthy website. Only if you choose to use exam dumps Omgzlook provides, you can absolutely pass your exam successfully. You spend lots of time on these reviewing materials you don't know whether it is useful to you, rather than experiencing the service Omgzlook provides for you. So, hurry to take action.
Our windows software and online test engine of the 1z1-987 Valid Test Camp Pdf exam questions are suitable for all age groups. At the same time, our operation system is durable and powerful.
1z1-987 PDF DEMO:
QUESTION NO: 1
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: 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 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: 4
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: 5
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?
A. Accrual Supplier Liability Report
B. Accrual Clearing Report
C. Accrual Reconciliation Report
D. Receipt Accounting Real Time Report
E. Uninvoiced Receipt Accrual Report
Answer: C
Explanation
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725
Our Omgzlook team devote themselves to studying the best methods to help you pass EMC D-PEXE-IN-A-00 exam certification. ISC SSCP study guide can bring you more than you wanted. Although our Omgzlook cannot reduce the difficulty of Nutanix NCP-MCA exam, what we can do is to help you reduce the difficulty of the exam preparation. We are so confident in our Huawei H13-511_V5.5 study materials because they have their own uniqueness. SAP C-BW4H-2404 - While others are surprised at your achievement, you might have found a better job.
Updated: May 28, 2022