NewValidDumpsは多くの受験生を助けて彼らにOracleの1z1-987的中率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的中率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的中率試験の資料を更新し続けています。できるだけ100％の通過率を保証使用にしています。 Oracle 1z1-987的中率「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 1z1-987的中率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。 自分の幸せは自分で作るものだと思われます。

Oracle Cost Management Cloud 1z1-987 私は答えてあげますよ。

NewValidDumpsの専門家チームがOracleの1z1-987 - Oracle Cost Management Cloud 2017 Implementation Essentials的中率認証試験に対して最新の短期有効なトレーニングプログラムを研究しました。 困難に直面するとき、勇敢な人だけはのんびりできます。あなたは勇敢な人ですか。

きっと君に失望させないと信じています。最新Oracleの1z1-987的中率認定試験は真実の試験問題にもっとも近くて比較的に全面的でございます。NewValidDumpsのOracleの1z1-987的中率認証試験について最新な研究を完成いたしました。

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1z1-987 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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