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1Z0-1074 PDF DEMO:
QUESTION NO: 1 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: 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 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: 4 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: 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
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Cost Management Cloud 1Z0-1074 This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective 1Z0-1074 - Oracle Cost Management Cloud 2019 Implementation Essentials Solutions preparation quiz, and the thick books and similar materials causing burden for you. In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z0-1074 Pass Guaranteed learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
Each version has its own advantages and features, 1Z0-1074 Solutions test material users can choose according to their own preferences. The most popular version is the PDF version of 1Z0-1074 Solutions exam prep. The PDF version of 1Z0-1074 Solutions test questions can be printed out to facilitate your learning anytime, anywhere, as well as your own priorities.
Oracle 1Z0-1074 Solutions - If you make up your mind, choose us!
Our 1Z0-1074 Solutions exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. Pass rate is what we care for preparing for an examination, which is the final goal of our 1Z0-1074 Solutions certification guide. According to the feedback of our users, we have the pass rate of 99%, which is equal to 100% in some sense. The high quality of our products also embodies in its short-time learning. You are only supposed to practice Oracle Cost Management Cloud 2019 Implementation Essentials guide torrent for about 20 to 30 hours before you are fully equipped to take part in the examination.
All of 1Z0-1074 Solutions learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning. If you do not get a reply from our service, you can contact customer service again.
1Z0-1074 PDF DEMO:
QUESTION NO: 1 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: 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 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: 4 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: 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
Fortinet FCSS_NST_SE-7.4 - In fact, all three versions contain the same questions and answers. First, by telling our customers what the key points of learning, and which learning ISTQB ISTQB-CTFL exam training questions is available, they may save our customers money and time. Our Microsoft AZ-305 learning quiz will be your best choice. Real Estate Massachusetts-Real-Estate-Salesperson - Do you want to choose a lifetime of mediocrity or become better and pursue your dreams? I believe you will have your own pursuit. In the past ten years, we have made many efforts to perfect our HP HPE0-J83 study materials.
Purchasing valid 1Z0-1074 Solutions exam dumps is not a cheap thing for some candidates in the internet since there is so much different advertisement. If you feel confused you can choose our 1Z0-1074 Solutions exam dumps. We are sure about "pass Guaranteed" & "Money Back Guaranteed" so that you can feel safe and worry-free on our website. No matter which process you are preparing for 1Z0-1074 Solutions exam, our exam software will be your best helper. As the collection and analysis of our 1Z0-1074 Solutions exam materials are finished by our experienced and capable IT elite. If you think a lot of our 1Z0-1074 Solutions exam dumps PDF, you should not hesitate again.
Cost Management Cloud 1Z0-1074 This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective 1Z0-1074 - Oracle Cost Management Cloud 2019 Implementation Essentials Solutions preparation quiz, and the thick books and similar materials causing burden for you. In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z0-1074 Pass Guaranteed learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
Each version has its own advantages and features, 1Z0-1074 Solutions test material users can choose according to their own preferences. The most popular version is the PDF version of 1Z0-1074 Solutions exam prep. The PDF version of 1Z0-1074 Solutions test questions can be printed out to facilitate your learning anytime, anywhere, as well as your own priorities.
Oracle 1Z0-1074 Solutions - If you make up your mind, choose us!
Our 1Z0-1074 Solutions exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. Pass rate is what we care for preparing for an examination, which is the final goal of our 1Z0-1074 Solutions certification guide. According to the feedback of our users, we have the pass rate of 99%, which is equal to 100% in some sense. The high quality of our products also embodies in its short-time learning. You are only supposed to practice Oracle Cost Management Cloud 2019 Implementation Essentials guide torrent for about 20 to 30 hours before you are fully equipped to take part in the examination.
All of 1Z0-1074 Solutions learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning. If you do not get a reply from our service, you can contact customer service again.
1Z0-1074 PDF DEMO:
QUESTION NO: 1 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: 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 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: 4 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: 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
Fortinet FCSS_NST_SE-7.4 - In fact, all three versions contain the same questions and answers. First, by telling our customers what the key points of learning, and which learning ISTQB ISTQB-CTFL exam training questions is available, they may save our customers money and time. Our Microsoft AZ-305 learning quiz will be your best choice. Real Estate Massachusetts-Real-Estate-Salesperson - Do you want to choose a lifetime of mediocrity or become better and pursue your dreams? I believe you will have your own pursuit. In the past ten years, we have made many efforts to perfect our HP HPE0-J83 study materials.
