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1Z0-1074 PDF DEMO:
QUESTION NO: 1 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: 2 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: 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 What are the predefined areas that give youvisibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area? A. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status B. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions C. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions D. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status E. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions Answer: E
Differ as a result the Pegasystems PEGACPDC25V1 questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the Pegasystems PEGACPDC25V1 exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the Pegasystems PEGACPDC25V1 prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning. Fortinet NSE7_SSE_AD-25 - It does not matter whether you can operate the computers well. You can free download the demos which are part of our PRINCE2 PRINCE2Foundation exam braindumps, you will find that how good they are for our professionals devote of themselves on compiling and updating the most accurate content of our PRINCE2 PRINCE2Foundation exam questions. Having a Oracle certification Juniper JN0-253 exam certificate can help people who are looking for a job get better employment opportunities in the IT field and will also pave the way for a successful IT career for them. SAP C_BCBTM_2509 - The clients can understand the detailed information about our products by visiting the pages of our products on our company’s website.
Updated: May 28, 2022
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Cost Management Cloud 1Z0-1074 Of course, the right to choose is in your hands.
Passing the 1Z0-1074 - Oracle Cost Management Cloud 2019 Implementation Essentials Question and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. If you want to walk in front of others, you must be more efficient. After 20 to 30 hours of studying 1Z0-1074 Latest Test Fee exam materials, you can take the exam and pass it for sure.
You can totally relay on us. Many candidates do not have actual combat experience, for the qualification examination is the first time to attend, they always feel aimless and worried about the 1Z0-1074 Question exam very much. But we can help all of these candidates on 1Z0-1074 Question study questions.
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1Z0-1074 PDF DEMO:
QUESTION NO: 1 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: 2 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: 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 What are the predefined areas that give youvisibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area? A. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status B. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions C. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions D. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status E. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions Answer: E
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The purchase process of our 1Z0-1074 Question question torrent is very convenient for all people. In order to meet the needs of all customers, our company is willing to provide all customers with the convenient purchase way. If you buy our 1Z0-1074 Question study tool successfully, you will have the right to download our 1Z0-1074 Question exam torrent in several minutes, and then you just need to click on the link and log on to your website’s forum, you can start to learn our 1Z0-1074 Question question torrent. We believe the operation is very convenient for you, and you can operate it quickly. At the same time, we believe that the convenient purchase process will help you save much time.
They are unsuspecting experts who you can count on. By unremitting effort and studious research of the 1Z0-1074 Question practice materials, they devised our high quality and high effective 1Z0-1074 Question practice materials which win consensus acceptance around the world.
1Z0-1074 PDF DEMO:
QUESTION NO: 1 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: 2 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: 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 What are the predefined areas that give youvisibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area? A. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status B. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions C. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions D. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status E. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions Answer: E
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