You should make progress to get what you want and move fast if you are a man with ambition. At the same time you will find that a wonderful aid will shorten your time greatly. To get the 1Z0-1074 Dumps Pdf certification is considered as the most direct-viewing way to make big change in your professional profile, and we are the exact 1Z0-1074 Dumps Pdf exam braindumps vendor. The rest of the time you can do anything you want to do to, which can fully reduce your review pressure. Saving time and improving efficiency is the consistent purpose of our 1Z0-1074 Dumps Pdf learning materials. 1Z0-1074 Dumps Pdf exam materials will ensure you that you will be paid back in full without any deduction.
Cost Management Cloud 1Z0-1074 We have 24/7 Service Online Support services.
Cost Management Cloud 1Z0-1074 Dumps Pdf - Oracle Cost Management Cloud 2019 Implementation Essentials The answers of the exam exercises provided by Goldmile-Infobiz is very accurate. We sincerely offer you 24/7 online service. After you pay for our 1Z0-1074 Latest Test Voucher exam material online, you will get the link to download it in only 5 to 10 minutes.
I believe that people want to have good prospects of career whatever industry they work in. Of course, there is no exception in the competitive IT industry. IT Professionals working in the IT area also want to have good opportunities for promotion of job and salary.
Oracle 1Z0-1074 Dumps Pdf - Within a year, we provide free updates.
Our 1Z0-1074 Dumps Pdf test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z0-1074 Dumps Pdf latest exam torrent has won wide recognition. As long as you choose our 1Z0-1074 Dumps Pdf exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. We assure you that you only need to wait 5-10 minutes and you will receive our 1Z0-1074 Dumps Pdf exam questions which are sent by our system. When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively.
The site of Goldmile-Infobiz is well-known on a global scale. Because the training materials it provides to the IT industry have no-limited applicability.
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
It is understandable that different people have different preference in terms of EXIN CDCS study guide. Pegasystems PEGACPSA24V1 - You can use the rest of your time to do more things. You can visit the pages of the product and then know the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the CIPS L6M3 test braindumps, the price of the product and the discount. Fortinet NSE5_FSW_AD-7.6 - Education degree just mean that you have this learning experience only. Pegasystems PEGACPDC25V1 - The procedure of refund is very simple.
Updated: May 28, 2022