NewValidDumpsを利用するのは君の合格率を１００％保証いたします。NewValidDumpsは多種なIT認証試験を受ける方を正確な資料を提供者でございます。弊社の無料なサンプルを遠慮なくダウンロードしてください。 数年以来の整理と分析によって開発された1z0-987参考書問題集は権威的で全面的です。1z0-987参考書問題集を利用して試験に合格できます。 NewValidDumps のOracleの1z0-987参考書問題集はあなたが楽に試験に受かることを助けます。

Oracle Cost Management Cloud 1z0-987 でも、利用したことがありますか。

Oracle Cost Management Cloud 1z0-987参考書 - Oracle Cost Management Cloud 2017 Implementation Essentials NewValidDumpsで、あなたの試験のためのテクニックと勉強資料を見つけることができます。 そして、その学習教材の内容はカバー率が高くて、正確率も高いです。それはきっと君のOracleの1z0-987 テスト模擬問題集試験に合格することの良い参考資料です。

NewValidDumpsはIT認定試験を受験した多くの人々を助けました。また、受験生からいろいろな良い評価を得ています。NewValidDumpsの1z0-987参考書問題集の合格率が100%に達することも数え切れない受験生に証明された事実です。

Oracle 1z0-987参考書 - まだなにを待っていますか。

1z0-987参考書認定試験に合格することは難しいようですね。試験を申し込みたいあなたは、いまどうやって試験に準備すべきなのかで悩んでいますか。そうだったら、下記のものを読んでください。いま1z0-987参考書試験に合格するショートカットを教えてあげますから。あなたを試験に一発合格させる素晴らしい1z0-987参考書試験に関連する参考書が登場しますよ。それはNewValidDumpsの1z0-987参考書問題集です。気楽に試験に合格したければ、はやく試しに来てください。

NewValidDumpsの Oracleの1z0-987参考書試験トレーニング資料は高度に認証されたIT領域の専門家の経験と創造を含めているものです。その権威性は言うまでもありません。

1z0-987 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
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: 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 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

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Updated: May 28, 2022