1z1-987復習教材 資格取得

NewValidDumpsが提供した問題と解答はIT領域のエリートたちが研究して、実践して開発されたものです。それは十年過ぎのIT認証経験を持っています。NewValidDumpsのOracleの1z1-987復習教材の試験問題と解答は当面の市場で最も徹底的な正確的な最新的な模擬テストです。 1z1-987復習教材問題集を利用して試験に合格できます。この問題集の合格率は高いので、多くのお客様から1z1-987復習教材問題集への好評をもらいました。 もしOracleの1z1-987復習教材問題集は問題があれば、或いは試験に不合格になる場合は、全額返金することを保証いたします。

Oracle Cost Management Cloud 1z1-987 近年、IT領域で競争がますます激しくなります。

我々社のOracle 1z1-987 - Oracle Cost Management Cloud 2017 Implementation Essentials復習教材試験練習問題はあなたに試験うま合格できるのを支援します。 NewValidDumpsのOracleの1z1-987 合格率試験トレーニング資料は豊富な知識と経験を持っているIT専門家に研究された成果で、正確度がとても高いです。NewValidDumpsに会ったら、最高のトレーニング資料を見つけました。

では、躊躇しなくて、Oracle 1z1-987復習教材認定試験の問題集を早く購入しましょう!あなたはIT業界の玄人になりたいですか?ここでOracle 1z1-987復習教材認定試験の問題集をお勧めます。1z1-987復習教材認定試験の問題集は大勢の人の注目を集め、とても人気がある商品です。

それはNewValidDumpsのOracle 1z1-987復習教材問題集です。

もしあなたはまだ合格のためにOracle 1z1-987復習教材に大量の貴重な時間とエネルギーをかかって一生懸命準備し、Oracle 1z1-987復習教材「Oracle Cost Management Cloud 2017 Implementation Essentials」認証試験に合格するの近道が分からなくって、今はNewValidDumpsが有効なOracle 1z1-987復習教材認定試験の合格の方法を提供して、君は半分の労力で倍の成果を取るの与えています。

NewValidDumpsのOracleの1z1-987復習教材問題集を購入したら、私たちは君のために、一年間無料で更新サービスを提供することができます。もし不合格になったら、私たちは全額返金することを保証します。

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
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
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 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

Salesforce Salesforce-Sales-Representative - 君の初めての合格を目標にします。 うちのOracleのCompTIA 220-1101J試験トレーニング資料を購入する前に、NewValidDumpsのサイトで、一部分のフリーな試験問題と解答をダンロードでき、試用してみます。 CompTIA SY0-601-JPN - IT業界ではさらに強くなるために強い専門知識が必要です。 Pegasystems PEGACPSSA23V1 - 時間とお金の集まりより正しい方法がもっと大切です。 Salesforce Marketing-Cloud-Account-Engagement-Consultant-JPN - 自分の練習を通して、試験のまえにうろたえないでしょう。

Updated: May 28, 2022

1Z1-987復習教材、Oracle 1Z1-987資格トレーニング - Oracle Cost Management Cloud 2017 Implementation Essentials

PDF問題と解答

試験コード:1z1-987
試験名称:Oracle Cost Management Cloud 2017 Implementation Essentials
最近更新時間:2024-05-06
問題と解答:全 70
Oracle 1z1-987 更新版

  ダウンロード


 

模擬試験

試験コード:1z1-987
試験名称:Oracle Cost Management Cloud 2017 Implementation Essentials
最近更新時間:2024-05-06
問題と解答:全 70
Oracle 1z1-987 テスト難易度

  ダウンロード


 

オンライン版

試験コード:1z1-987
試験名称:Oracle Cost Management Cloud 2017 Implementation Essentials
最近更新時間:2024-05-06
問題と解答:全 70
Oracle 1z1-987 試験対策

  ダウンロード


 

1z1-987 テスト模擬問題集