この問題集の合格率は高いので、多くのお客様から1z1-987資格復習テキスト問題集への好評をもらいました。1z1-987資格復習テキスト問題集のカーバー率が高いので、勉強した問題は試験に出ることが多いです。だから、弊社の提供する1z1-987資格復習テキスト問題集を暗記すれば、きっと試験に合格できます。 NewValidDumpsのOracleの1z1-987資格復習テキスト試験トレーニング資料は豊富な経験を持っているIT専門家が研究したものです。君がOracleの1z1-987資格復習テキスト問題集を購入したら、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は同業の中でそんなに良い地位を取るの原因は弊社のかなり正確な試験の練習問題と解答そえに迅速の更新で、このようにとても良い成績がとられています。

Oracleの1z1-987資格復習テキスト試験への復習に悩んでいますか。

Oracle Cost Management Cloud 1z1-987資格復習テキスト - Oracle Cost Management Cloud 2017 Implementation Essentials NewValidDumpsはあなたの夢に実現させるサイトでございます。 我々のOracleの1z1-987 対応問題集ソフトはあなたのすべての需要を満たすのを希望します。問題集の全面性と権威性、Oracleの1z1-987 対応問題集ソフトがPDF版、オンライン版とソフト版があるという資料のバーションの多様性、購入の前にデモの無料ダウンロード、購入の後でOracleの1z1-987 対応問題集ソフトの一年間の無料更新、これ全部は我々の誠の心を示しています。

NewValidDumpsの専門家チームが君の需要を満たすために自分の経験と知識を利用してOracleの1z1-987資格復習テキスト認定試験対策模擬テスト問題集が研究しました。模擬テスト問題集と真実の試験問題がよく似ています。一目でわかる最新の出題傾向でわかりやすい解説と充実の補充問題があります。

それはNewValidDumpsのOracle 1z1-987資格復習テキスト問題集です。

もしあなたはまだ合格のためにOracle 1z1-987資格復習テキスト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資格復習テキスト「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資格復習テキスト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。

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。一回だけでOracleの1z1-987資格復習テキスト試験に合格したい？NewValidDumpsは君の欲求を満たすために存在するのです。

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

CompTIA 220-1101J - 君の初めての合格を目標にします。 NewValidDumpsのOracleのMicrosoft SC-200J試験トレーニング資料は試験問題と解答を含まれて、豊富な経験を持っているIT業種の専門家が長年の研究を通じて作成したものです。 Microsoft SC-900J - 多くの人々は高い難度のIT認証試験に合格するのは専門の知識が必要だと思います。 CWNP CWAP-404 - 我々の誠意を信じてください。 Salesforce Data-Cloud-Consultant-JPN - NewValidDumpsを選択して専門性の訓練が君の試験によいだと思います。

Updated: May 28, 2022