在如今人才濟濟的社會中，IT專業人士是很受歡迎的，但競爭也很大。所以很多IT專業人士通過一些比較難的權威的IT認證考試來穩固自己，而我們Goldmile-Infobiz是專門為參加IT認證考試的考生提供便利的。 Goldmile-Infobiz是一個制訂Oracle 1Z0-1074考試重點 認證考試培訓方案的專業IT培訓網站。你可以先在我們的網站上免費下載部分部分關於Oracle 1Z0-1074考試重點 認證考試的練習題和答案作為免費嘗試，以便你可以檢驗我們的可靠性。 或許其他網站也提供Oracle 1Z0-1074考試重點 認證考試的相關資料，但如果你相互比較你就會發現Goldmile-Infobiz提供的資料是最全面，品質最高的，而且其他網站的大部分資料主要來源於Goldmile-Infobiz。
Cost Management Cloud 1Z0-1074 這樣就可以保證你隨時擁有最新版的資料。
Goldmile-Infobiz Oracle的1Z0-1074 - Oracle Cost Management Cloud 2019 Implementation Essentials考試重點的考題資料物美價廉，我們用超低的價格和高品質的擬真試題和答案來奉獻給廣大考生，真心的希望你能順利的通過考試，為你提供便捷的線上服務，為你解決任何有關Oracle的1Z0-1074 - Oracle Cost Management Cloud 2019 Implementation Essentials考試重點考試題的疑問。 所以，不要犹豫赶紧行动吧。不要再因為準備一個考試浪費太多的時間了。
使用Goldmile-Infobiz Oracle的1Z0-1074考試重點考試認證培訓資料, 想過Oracle的1Z0-1074考試重點考試認證是很容易的，我們網站設計的培訓工具能幫助你第一次嘗試通過測試，你只需要下載Goldmile-Infobiz Oracle的1Z0-1074考試重點考試認證培訓資料也就是試題及答案，很輕鬆很容易，包你通過考試認證，如果你還在猶豫，試一下我們的使用版本就知道效果了，不要猶豫，趕緊加入購物車，錯過了你將要遺憾一輩子的。
Oracle 1Z0-1074考試重點 - 所以Goldmile-Infobiz得到了大家的信任。
通過Oracle 1Z0-1074考試重點 認證考試的方法有很多種，花大量時間和精力來復習Oracle 1Z0-1074考試重點 認證考試相關的專業知識是一種方法，通過少量時間和金錢選擇使用Goldmile-Infobiz的針對性訓練和練習題也是一種方法。
比如1Z0-1074考試重點考古題都是根據最新版的IT認證考試研發出來的。可以告訴大家最新的與考試相關的消息。
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