どんな1z0-987日本語試験対策試験参考書を選びますか？ここで、お勧めたいのは弊社の1z0-987日本語試験対策試験参考書です。1z0-987日本語試験対策試験参考書の内容は全面的で、わかりやすいです。そのほかに、1z0-987日本語試験対策試験の合格率は高い、多くの受験者が試験に合格しました。 NewValidDumpsのOracleの1z0-987日本語試験対策試験トレーニング資料を手に入れたら、我々は一年間の無料更新サービスを提供します。それはあなたがいつでも最新の試験資料を持てるということです。 今の競争の激しいのIT業界の中にOracle 1z0-987日本語試験対策認定試験に合格して、自分の社会地位を高めることができます。

Oracle Cost Management Cloud 1z0-987 NewValidDumpsを選んだら、成功への扉を開きます。

Oracle Cost Management Cloud 1z0-987日本語試験対策 - Oracle Cost Management Cloud 2017 Implementation Essentials NewValidDumpsはまた一年間に無料なサービスを更新いたします。 NewValidDumpsはあなたが試験に合格するのを助けることができるだけでなく、あなたは最新の知識を学ぶのを助けることもできます。このような素晴らしい資料をぜひ見逃さないでください。

NewValidDumpsは受験者に向かって試験について問題を解決する受験資源を提供するサービスのサイトで、さまざまな受験生によって別のトレーニングコースを提供いたします。受験者はNewValidDumpsを通って順調に試験に合格する人がとても多くなのでNewValidDumpsがIT業界の中で高い名声を得ました。

Oracle 1z0-987日本語試験対策 - 自分の幸せは自分で作るものだと思われます。

Oracleの1z0-987日本語試験対策認定試験に受かるためにがんばって勉強していれば、NewValidDumpsはあなたにヘルプを与えます。NewValidDumps が提供したOracleの1z0-987日本語試験対策問題集は実践の検査に合格したもので、最も良い品質であなたがOracleの1z0-987日本語試験対策認定試験に合格することを保証します。

あなたは弊社の高品質Oracle　1z0-987日本語試験対策試験資料を利用して、一回に試験に合格します。NewValidDumpsのOracle　1z0-987日本語試験対策問題集は専門家たちが数年間で過去のデータから分析して作成されて、試験にカバーする範囲は広くて、受験生の皆様のお金と時間を節約します。

1z0-987 PDF DEMO:

QUESTION NO: 1
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

QUESTION NO: 2
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: 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 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: 5
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

IIA IIA-CIA-Part1-JPN - こんな生活はとてもつまらないですから。 それで、我々社の無料のOracle　Microsoft SC-100デモを参考して、あなたに相応しい問題集を入手します。 Microsoft AZ-104 - 異なる考えがありますが、要約は試験が大変難しいことです。 そして、Microsoft AZ-800試験参考書の問題は本当の試験問題とだいたい同じことであるとわかります。 ECCouncil 312-96 - NewValidDumpsは今まで数え切れないIT認定試験の受験者を助けて、皆さんから高い評判をもらいました。

Updated: May 28, 2022