たぶん、あなたは苦しく準備してOracleの1z1-987勉強資料試験に合格できないのを心配しています。おそらくあなたはお金がかかって買ったソフトが役に立たないのを心配しています。我々NewValidDumpsのあなたに開発するOracleの1z1-987勉強資料ソフトはあなたの問題を解決することができます。 早くNewValidDumpsの問題集を君の手に入れましょう。あなたはインターネットでOracleの1z1-987勉強資料認証試験の練習問題と解答の試用版を無料でダウンロードしてください。 我々NewValidDumpsが自分のソフトに自信を持つのは我々のOracleの1z1-987勉強資料ソフトでOracleの1z1-987勉強資料試験に参加する皆様は良い成績を取りましたから。

Oracle Cost Management Cloud 1z1-987 NewValidDumpsには専門的なエリート団体があります。

Oracle Cost Management Cloud 1z1-987勉強資料 - Oracle Cost Management Cloud 2017 Implementation Essentials 商品の税金について、この問題を心配できません。 試験の目標が変わる限り、あるいは我々の勉強資料が変わる限り、すぐに更新して差し上げます。あなたのニーズをよく知っていていますから、あなたに試験に合格する自信を与えます。

我々SiteName}を選択するとき、Oracle　1z1-987勉強資料試験にうまく合格できるチャンスを捉えるといえます。Oracle　1z1-987勉強資料ソフト版問題集のようなバーチャルは購入前に、どうすれば適用性を感じられますか。この問題に心配する必要がありませんし、我々社の無料に提供するOracle　1z1-987勉強資料PDF版を直接にダウンロードし、事前に体験できます。

Oracle 1z1-987勉強資料 - 正しい方法は大切です。

NewValidDumpsの経験豊富な専門家チームはOracleの1z1-987勉強資料認定試験に向かって専門性の問題集を作って、とても受験生に合っています。NewValidDumpsの商品はIT業界中で高品質で低価格で君の試験のために専門に研究したものでございます。

NewValidDumpsは多くの受験生を助けて彼らにOracleの1z1-987勉強資料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1z1-987勉強資料試験を研究して解答を詳しく分析しますから。試験が更新されているうちに、我々はOracleの1z1-987勉強資料試験の資料を更新し続けています。

1z1-987 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
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: 3
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: 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