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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
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Cost Management Cloud 1Z0-1074 Within a year, we provide free updates.
Cost Management Cloud 1Z0-1074 Dumps Pdf - Oracle Cost Management Cloud 2019 Implementation Essentials You can choose different ways of operation according to your learning habits to help you learn effectively. This is the achievement made by IT experts in Goldmile-Infobiz after a long period of time. They used their knowledge and experience as well as the ever-changing IT industry to produce the material.
It is understandable that different people have different preference in terms of 1Z0-1074 Dumps Pdf study guide. Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our 1Z0-1074 Dumps Pdf preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. You will our 1Z0-1074 Dumps Pdf exam dumps are the best!
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Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. What's more important, you can prove that you have mastered greater skills.
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
If you pay attention to using our Microsoft PL-300-KR practice engine, thing will be solved easily. After you use Goldmile-Infobiz Oracle PMI PMP study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. Our Workday Workday-Pro-HCM-Reporting training materials make it easier to prepare exam with a variety of high quality functions. Goldmile-Infobiz Oracle SAP C_TS422_2504 questions and answers are a rare material which can help you pass you exam first time. If you are also weighted with the trouble about a APMG-International AgilePM-Foundation certification, we are willing to soothe your trouble and comfort you.
1Z0-1074 Dumps Pdf & Oracle Study 1Z0-1074 Tool - Oracle Cost Management Cloud 2019 Implementation Essentials - Goldmile-Infobiz
7*24*365 Day Online Intimate Service of 1Z0-1074 Dumps Pdf questions torrent is waiting for you. "Insistently pursuing high quality, everything is for our customers" is our consistent quality principle. We have 24/7 Service Online Support services. The answers of the exam exercises provided by Goldmile-Infobiz is very accurate. Our Goldmile-Infobiz's senior experts are continuing to enhance the quality of our training materials. We sincerely offer you 24/7 online service.
Cost Management Cloud 1Z0-1074 Within a year, we provide free updates.
Cost Management Cloud 1Z0-1074 Dumps Pdf - Oracle Cost Management Cloud 2019 Implementation Essentials You can choose different ways of operation according to your learning habits to help you learn effectively. This is the achievement made by IT experts in Goldmile-Infobiz after a long period of time. They used their knowledge and experience as well as the ever-changing IT industry to produce the material.
It is understandable that different people have different preference in terms of 1Z0-1074 Dumps Pdf study guide. Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our 1Z0-1074 Dumps Pdf preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. You will our 1Z0-1074 Dumps Pdf exam dumps are the best!
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If our Oracle Cost Management Cloud 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full. If only the client provide the exam certificate and the scanning copy or the screenshot of the failure score of 1Z0-1074 Dumps Pdf exam, we will refund the client immediately. The procedure of refund is very simple. If the clients have any problems or doubts about our 1Z0-1074 Dumps Pdf exam materials you can contact us by sending mails or contact us online and we will reply and solve the client’s problems as quickly as we can.
Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. What's more important, you can prove that you have mastered greater skills.
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
If you pay attention to using our Microsoft PL-300-KR practice engine, thing will be solved easily. After you use Goldmile-Infobiz Oracle PMI PMP study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. Our Workday Workday-Pro-HCM-Reporting training materials make it easier to prepare exam with a variety of high quality functions. Goldmile-Infobiz Oracle SAP C_TS422_2504 questions and answers are a rare material which can help you pass you exam first time. If you are also weighted with the trouble about a APMG-International AgilePM-Foundation certification, we are willing to soothe your trouble and comfort you.