I hope we have enough sincerity to impress you. And our pass rate of the 1Z0-1074 Exam Labs training engine is high as 98% to 100%, it is the data that proved and tested by our loyal customers. As long as you study with our 1Z0-1074 Exam Labs learning guide, you will pass the exam easily. Go against the water and retreat if you fail to enter. The pressure of competition is so great now. If you don't believe, you can give it a try.
Cost Management Cloud 1Z0-1074 Also, annual official test is also included.
Getting 1Z0-1074 - Oracle Cost Management Cloud 2019 Implementation Essentials Exam Labs certificate, you will get great benefits. If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it. All consumers who are interested in Reliable 1Z0-1074 Test Collection Free guide materials can download our free trial database at any time by visiting our platform.
Contrary to the low price of Omgzlook exam dumps, the quality of its dumps is the best. What's more, Omgzlook provides you with the most excellent service. As long as you pay for the dumps you want to get, you will get it immediately.
Come and buy our Oracle 1Z0-1074 Exam Labs exam guide!
If you are forced to pass exams and obtain certification by your manger, our 1Z0-1074 Exam Labs original questions will be a good choice for you. Our products can help you clear exams at first shot. We promise that we provide you with best quality 1Z0-1074 Exam Labs original questions and competitive prices. We offer 100% pass products with excellent service. We provide one year studying assist service and one year free updates downloading of Oracle 1Z0-1074 Exam Labs exam questions. If you fail exam we support to exchange and full refund.
Up to now, many people have successfully passed the 1Z0-1074 Exam Labs exam with our assistance. So you need to be brave enough to have a try.
1Z0-1074 PDF DEMO:
QUESTION NO: 1
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?
A. Business Unit and Cost Organization
B. Business Unit and Inventory Organization
C. Legal Entity and Cost Organization
D. Inventory Organization and Cost Organization
E. Business Unit and Legal Entity
F. Inventory Organization and Legal Entity
Answer: B
QUESTION NO: 2
Identify three characteristics of cost component to cost element mapping.
A. You can onlydefine one cost component to cost element mapping for an installation.
B. You cannot modify, duplicate, or create user-defined cost components.
C. It is one of the attributes you define as part of your cost profile definitions.
D. It is user-defined.
E. It lets you define how cost component level costs will map into cost elements.
Answer: C,D,E
Explanation
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_9392D04E277B3B45E040D30A68817A96
QUESTION NO: 3
Which four steps need to be completed to establish standard costs for a make item?
A. Export item costs.
B. Create a new cost scenario.
C. Publish costs
D. Complete cost roll-up.
E. Add standard costs to a cost scenario.
F. Run preprocessor.
Answer: A,C,D,F
QUESTION NO: 4
Your client needs to import the relevant transactions and tax determinants for their expense items into ReceiptAccounting. What is the correct sequence of processes to accomplish this?
A. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
B. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
C. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
D. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
E. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
F. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
Answer: 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 willensure the Accrue on Receipt check box is not selected by default?
A. Change inventory 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 expense items to accrue at period end.
Answer: C,D
With the help of our online version, you can not only practice our VMware 3V0-61.24 exam pdf in any electronic equipment, but also make you feel the atmosphere of VMware 3V0-61.24 actual test. And whenever our customers have any problems on our CompTIA N10-008 practice engine, our experts will help them solve them at the first time. Our valid SAP C-SAC-2415 practice questions are created according to the requirement of the certification center based on the real questions. You should concentrate on finishing all exercises once you are determined to pass the SAP C_TS4FI_2023 exam. Our PMI DASSM training material comes with 100% money back guarantee to ensure the reliable and convenient shopping experience.
Updated: May 28, 2022