NewValidDumpsのOracleの1z0-987日本語練習問題試験トレーニング資料は最高のトレーニング資料です。IT職員としてのあなたは切迫感を感じましたか。NewValidDumpsを選んだら、成功への扉を開きます。 あなたはOracleの1z0-987日本語練習問題資格認定のために、他人より多くの時間をかかるんですか？NewValidDumpsの1z0-987日本語練習問題問題集を紹介させてください。1z0-987日本語練習問題は専門家たちが長年の経験で研究分析した勉強資料です。 そうすると、あなたがいつでも最新バージョンの資料を持っていることが保証されます。

Oracle Cost Management Cloud 1z0-987 正しい方法は大切です。

1z0-987 - Oracle Cost Management Cloud 2017 Implementation Essentials日本語練習問題「Oracle Cost Management Cloud 2017 Implementation Essentials」はOracleの一つ認証試験として、もしOracle認証試験に合格してIT業界にとても人気があってので、ますます多くの人が1z0-987 - Oracle Cost Management Cloud 2017 Implementation Essentials日本語練習問題試験に申し込んで、1z0-987 - Oracle Cost Management Cloud 2017 Implementation Essentials日本語練習問題試験は簡単ではなくて、時間とエネルギーがかかって用意しなければなりません。 できるだけ100％の通過率を保証使用にしています。NewValidDumpsは多くの受験生を助けて彼らにOracleの1z0-987 最新問題試験に合格させることができるのは我々専門的なチームがOracleの1z0-987 最新問題試験を研究して解答を詳しく分析しますから。

Oracle 1z0-987日本語練習問題「Oracle Cost Management Cloud 2017 Implementation Essentials」認証試験に合格することが簡単ではなくて、Oracle 1z0-987日本語練習問題証明書は君にとってはIT業界に入るの一つの手づるになるかもしれません。しかし必ずしも大量の時間とエネルギーで復習しなくて、弊社が丹精にできあがった問題集を使って、試験なんて問題ではありません。

Oracle 1z0-987日本語練習問題 - 例外がないです。

Oracleの1z0-987日本語練習問題の認定試験に合格すれば、就職機会が多くなります。この試験に合格すれば君の専門知識がとても強いを証明し得ます。Oracleの1z0-987日本語練習問題の認定試験は君の実力を考察するテストでございます。

これは前例のない真実かつ正確なものです。受験生のあなたが首尾よく試験に合格することを助けるように、当社のITエリートの団体はずっと探っています。

1z0-987 PDF DEMO:

QUESTION NO: 1
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: 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
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: 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

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Updated: May 28, 2022