弊社のIT業で経験豊富な専門家たちが正確で、合理的なOracle 1z1-987勉強時間認証問題集を作り上げました。 弊社の勉強の商品を選んで、多くの時間とエネルギーを節約こともできます。 きみはOracleの1z1-987勉強時間認定テストに合格するためにたくさんのルートを選択肢があります。NewValidDumpsは君のために良い訓練ツールを提供し、君のOracle認証試に高品質の参考資料を提供しいたします。 Oracleの1z1-987勉強時間認定試験はIT専門知識のレベルの検査でNewValidDumpsの専門IT専門家があなたのために最高で最も正確なOracleの1z1-987勉強時間「Oracle Cost Management Cloud 2017 Implementation Essentials」試験資料が出来上がりました。

Oracle Cost Management Cloud 1z1-987 きっと君に失望させないと信じています。

Oracle Cost Management Cloud 1z1-987勉強時間 - Oracle Cost Management Cloud 2017 Implementation Essentials それは受験者にとって重要な情報です。 我々は受験生の皆様により高いスピードを持っているかつ効率的なサービスを提供することにずっと力を尽くしていますから、あなたが貴重な時間を節約することに助けを差し上げます。NewValidDumps Oracleの1z1-987 復習範囲試験問題集はあなたに問題と解答に含まれている大量なテストガイドを提供しています。

NewValidDumpsはきみのIT夢に向かって力になりますよ。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。

Oracle 1z1-987勉強時間 - 受験生の皆様は我々を信じて、依頼しています。

IT認定試験の中でどんな試験を受けても、NewValidDumpsの1z1-987勉強時間試験参考資料はあなたに大きなヘルプを与えることができます。それは NewValidDumpsの1z1-987勉強時間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 1z1-987勉強時間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。

これは多くの受験生に証明されたことです。NewValidDumpsにはIT専門家が組み立てられた団体があります。

1z1-987 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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

IBM C1000-138 - がむしゃらに試験に関連する知識を勉強しているのですか。 NewValidDumpsのOracleのSalesforce CRT-211試験トレーニング資料を持つことは明るい未来を持つことと同じです。 Salesforce CRT-211 - 早速買いに行きましょう。 Salesforce ADM-201 - これは多くの受験生たちによって証明されたことです。 CompTIA CV0-004J - それは正確性が高くて、カバー率も広いです。

Updated: May 28, 2022