NewValidDumps を選択して１００％の合格率を確保することができて、もし試験に失敗したら、NewValidDumpsが全額で返金いたします。 無料サンプルのご利用によってで、もっとうちの学習教材に自信を持って、君のベストな選択を確認できます。最も早い時間で簡単にOracleの1z1-987関連受験参考書認定試験に合格したいですか。 早くNewValidDumpsの問題集を君の手に入れましょう。

Oracle Cost Management Cloud 1z1-987 ローマは一日に建てられませんでした。

NewValidDumpsのITエリートたちは彼らの専門的な目で、最新的なOracleの1z1-987 - Oracle Cost Management Cloud 2017 Implementation Essentials関連受験参考書試験トレーニング資料に注目していて、うちのOracleの1z1-987 - Oracle Cost Management Cloud 2017 Implementation Essentials関連受験参考書問題集の高い正確性を保証するのです。 だから、1z1-987 科目対策試験参考書に関連して、何か質問がありましたら、遠慮無く私たちとご連絡致します。私たちのサービスは２４時間で、短い時間で回答できます。

Oracleの1z1-987関連受験参考書認定試験に合格することはきっと君の職業生涯の輝い将来に大変役に立ちます。NewValidDumpsを選ぶなら、君がOracleの1z1-987関連受験参考書認定試験に合格するということできっと喜んでいます。NewValidDumpsのOracleの1z1-987関連受験参考書問題集を購入するなら、君がOracleの1z1-987関連受験参考書認定試験に合格する率は１００パーセントです。

Oracle 1z1-987関連受験参考書 - 常々、時間とお金ばかり効果がないです。

1z1-987関連受験参考書「Oracle Cost Management Cloud 2017 Implementation Essentials」はOracleの一つ認証試験として、もしOracle認証試験に合格してIT業界にとても人気があってので、ますます多くの人が1z1-987関連受験参考書試験に申し込んで、1z1-987関連受験参考書試験は簡単ではなくて、時間とエネルギーがかかって用意しなければなりません。

NewValidDumpsは多くの受験生を助けて彼らにOracleの1z1-987関連受験参考書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関連受験参考書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関連受験参考書試験の資料を更新し続けています。

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
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
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
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: 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