Oracle的1Z0-1074參考資料考試其實是一個技術專家考試， Oracle的1Z0-1074參考資料考試可以幫助和促進IT人員有一個優秀的IT職業生涯，有了好的職業生涯，當然你就可以為國家甚至企業創造源源不斷的利益，從而去促進國家經濟發展，如果所有的IT人員都這樣，那麼民富則國強。我們Goldmile-Infobiz Oracle的1Z0-1074參考資料考試培訓資料可以幫助IT人員達到這一目的，保證100%獲得認證，如果需要思考，還不如果斷的做出決定，選擇我們Goldmile-Infobiz Oracle的1Z0-1074參考資料考試培訓資料。 Goldmile-Infobiz在IT培訓行業中也是一個駐足輕重的網站，很多已經通過Oracle 1Z0-1074參考資料 認證考試的IT人員都是使用了Goldmile-Infobiz的幫助才通過考試的。這就說明Goldmile-Infobiz提供的針對性培訓資料是很有效的。 高爾基曾說過，信仰是一個偉大的情感，是一種創造的力量。
Cost Management Cloud 1Z0-1074 為了明天的成功，選擇Goldmile-Infobiz是正確的。
那麼，你已經取得了現在最受歡迎的Oracle的1Z0-1074 - Oracle Cost Management Cloud 2019 Implementation Essentials參考資料認定考試的資格了嗎？對於1Z0-1074 - Oracle Cost Management Cloud 2019 Implementation Essentials參考資料考試，你瞭解多少呢？如果你想通過這個考試但是掌握的相關知識不足，你應該怎麼辦呢？不用著急，Goldmile-Infobiz可以給你提供幫助。 在如今競爭激烈的IT行業中，通過了Oracle 1Z0-1074 信息資訊 認證考試是有很多好處的。因為有了Oracle 1Z0-1074 信息資訊 認證證書就可以提高收入。
Goldmile-Infobiz的1Z0-1074參考資料考古題不僅可以幫你節省時間，更重要的是，它可以保證你通過考試。再沒有比這個資料更好的工具了。與其浪費你的時間準備考試，不如用那些時間來做些更有用的事情。
Oracle 1Z0-1074參考資料 - 這是非常有價值的考試，肯定能幫助你實現你的願望。
IT測試和認證在當今這個競爭激烈的世界變得比以往任何時候都更重要，這些都意味著一個與眾不同的世界的未來，Oracle的1Z0-1074參考資料考試將是你職業生涯中的里程碑，並可能開掘到新的機遇，但你如何能通過Oracle的1Z0-1074參考資料考試？別擔心，幫助就在眼前，有了Goldmile-Infobiz就不用害怕，Goldmile-Infobiz Oracle的1Z0-1074參考資料考試的試題及答案是考試準備的先鋒。
我們保證1Z0-1074參考資料考古題的品質，百分之百通過考試，對于購買我們網站1Z0-1074參考資料題庫的客戶，還可以享受一年更新服務。在Oracle的1Z0-1074參考資料考試題庫頁面中，我們擁有所有最新的考古題，由Goldmile-Infobiz資深認證講師和經驗豐富的技術專家精心編輯而來，完整覆蓋最新試題。
1Z0-1074 PDF DEMO:
QUESTION NO: 1
Which four steps need to be completed to establish standard costs for a make item?
A. Export item costs.
B. Create a new cost scenario.
C. Publish costs
D. Complete cost roll-up.
E. Add standard costs to a cost scenario.
F. Run preprocessor.
Answer: A,C,D,F
QUESTION NO: 2
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 willensure the Accrue on Receipt check box is not selected by default?
A. Change inventory 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 expense items to accrue at period end.
Answer: C,D
QUESTION NO: 3
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?
A. Business Unit and Cost Organization
B. Business Unit and Inventory Organization
C. Legal Entity and Cost Organization
D. Inventory Organization and Cost Organization
E. Business Unit and Legal Entity
F. Inventory Organization and Legal Entity
Answer: B
QUESTION NO: 4
Identify three characteristics of cost component to cost element mapping.
A. You can onlydefine one cost component to cost element mapping for an installation.
B. You cannot modify, duplicate, or create user-defined cost components.
C. It is one of the attributes you define as part of your cost profile definitions.
D. It is user-defined.
E. It lets you define how cost component level costs will map into cost elements.
Answer: C,D,E
Explanation
https://fusionhelp.oracle.com/fscmUI/topic/TopicId_P_9392D04E277B3B45E040D30A68817A96
QUESTION NO: 5
Your client needs to import the relevant transactions and tax determinants for their expense items into ReceiptAccounting. What is the correct sequence of processes to accomplish this?
A. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
B. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
C. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
D. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
E. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
F. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
Answer: E
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Updated: May 28, 2022