最近、Oracle　1z0-987赤本勉強試験に合格するのは重要な課題になっています。同時に、1z0-987赤本勉強資格認証を受け入れるのは傾向になります。1z0-987赤本勉強試験に参加したい、我々NewValidDumpsの1z0-987赤本勉強練習問題を参考しましょう。 それは NewValidDumpsの1z0-987赤本勉強問題集には実際の試験に出題される可能性がある問題をすべて含んでいて、しかもあなたをよりよく問題を理解させるように詳しい解析を与えますから。真剣にNewValidDumpsのOracle 1z0-987赤本勉強問題集を勉強する限り、受験したい試験に楽に合格することができるということです。 同時的に、皆様の認可は我々仕事の一番良い評価です。

1z0-987赤本勉強問題集の合格率は高いです。

NewValidDumpsのOracleの1z0-987 - Oracle Cost Management Cloud 2017 Implementation Essentials赤本勉強試験トレーニング資料を使ったら、君のOracleの1z0-987 - Oracle Cost Management Cloud 2017 Implementation Essentials赤本勉強認定試験に合格するという夢が叶えます。 だから、あなたはコンピューターでOracleのウエブサイトを訪問してください。そうすれば、あなたは簡単に1z0-987 日本語版対応参考書復習教材のデモを無料でダウンロードできます。

それは正確性が高くて、カバー率も広いです。あなたはNewValidDumpsの学習教材を購入した後、私たちは一年間で無料更新サービスを提供することができます。NewValidDumpsのOracleの1z0-987赤本勉強試験トレーニング資料はOracleの1z0-987赤本勉強認定試験を準備するのリーダーです。

Oracle 1z0-987赤本勉強 - あなたはまだ何を心配しているのですか。

Oracle 1z0-987赤本勉強「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赤本勉強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。

NewValidDumpsのOracleの1z0-987赤本勉強試験トレーニング資料はよい選択で、あなたが首尾よく試験に合格することを助けられます。これも成功へのショートカットです。

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

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Updated: May 28, 2022