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1z1-987的中問題集試験トレーニング資料はOracleの1z1-987的中問題集認定試験を準備するのリーダーです。 例えば1z1-987的中問題集認定試験などです。その中の試験、どちらを受験しましたか。 もちろん、我々はあなたに一番安心させるのは我々の開発する多くの受験生に合格させるOracleの1z1-987的中問題集試験のソフトウェアです。

Oracle Cost Management Cloud 1z1-987 ここには、私たちは君の需要に応じます。

Oracle Cost Management Cloud 1z1-987的中問題集 - Oracle Cost Management Cloud 2017 Implementation Essentials 社会と経済の発展につれて、多くの人はIT技術を勉強します。 NewValidDumpsは君のもっと輝い将来に助けられます。簡単にOracleの1z1-987 関連資料認定試験に合格したいか。

あなたにOracle　1z1-987的中問題集試験に関する最新かつ最完備の資料を勉強させ、試験に合格させることだと信じます。もしあなたは1z1-987的中問題集試験に合格しなかったら、全額返金のことを承諾します。我々NewValidDumpsは一番行き届いたアフタサービスを提供します。

Oracle 1z1-987的中問題集 - でも、成功へのショートカットがを見つけました。

NewValidDumpsはきみの貴重な時間を節約するだけでなく、 安心で順調に試験に合格するのを保証します。NewValidDumpsは専門のIT業界での評判が高くて、あなたがインターネットでNewValidDumpsの部分のOracle 1z1-987的中問題集「Oracle Cost Management Cloud 2017 Implementation Essentials」資料を無料でダウンロードして、弊社の正確率を確認してください。弊社の商品が好きなのは弊社のたのしいです。

あなたの夢は何ですか。あなたのキャリアでいくつかの輝かしい業績を行うことを望まないのですか。

1z1-987 PDF DEMO:

QUESTION NO: 1
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: 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
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

Salesforce Salesforce-AI-Associate-JPN - NewValidDumpsの商品はとても頼もしい試験の練習問題と解答は非常に正確でございます。 NewValidDumpsのLinux Foundation HFCP教材を購入したら、あなたは一年間の無料アップデートサービスを取得しました。 Salesforce Manufacturing-Cloud-Professional - 準備することが時間と労力がかかります。 Splunk SPLK-2003認定試験の資格を取得するのは容易ではないことは、すべてのIT職員がよくわかっています。 あなたがまだ専門知識と情報技術を証明しています強い人材で、NewValidDumpsのOracleのOracle 1z0-808認定試験について最新の試験問題集が君にもっとも助けていますよ。

Updated: May 28, 2022