If you are an IT staff, it will be your indispensable training materials. Do not take your future betting on tomorrow. Goldmile-Infobiz's Oracle 1Z0-1074 Online Version exam training materials are absolutely trustworthy. All customer information to purchase our 1Z0-1074 Online Version guide torrent is confidential to outsides. You needn’t worry about your privacy information leaked by our company. Then, you need to upgrade and develop yourself.
Cost Management Cloud 1Z0-1074 Then you will be confident in the actual test.
The 1Z0-1074 - Oracle Cost Management Cloud 2019 Implementation Essentials Online Version quiz torrent we provide is compiled by experts with profound experiences according to the latest development in the theory and the practice so they are of great value. You shouldn't miss any possible chance or method to achieve your goal, especially our 1Z0-1074 Reliable Exam Lab Questions exam cram PDF always has 100% passing rate. Mostly choice is greater than effort.
The new supplemental updates will be sent to your mailbox if there is and be free. Because we promise to give free update of our 1Z0-1074 Online Version learning materials for one year to all our customers. Generally speaking, you can achieve your basic goal within a week with our 1Z0-1074 Online Version study guide.
Oracle 1Z0-1074 Online Version - Now, everything is different.
If you want to pass Oracle 1Z0-1074 Online Version exam and get a high paying job in the industry; if you are searching for the perfect 1Z0-1074 Online Version exam prep material to get your dream job, then you must consider using our Oracle Cost Management Cloud 2019 Implementation Essentials exam products to improve your skillset. We have curated new 1Z0-1074 Online Version questions answers to help you prepare for the exam. It can be your golden ticket to pass the Oracle 1Z0-1074 Online Version test on the first attempt. We are providing latest 1Z0-1074 Online Version PDF question answers to help you prepare exam while working in the office to save your time.
Time and tides wait for no man. Take away your satisfied 1Z0-1074 Online Version preparation quiz and begin your new learning journey.
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
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: 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
Adobe AD0-E409 - Experts fully considered the differences in learning methods and examination models between different majors and eventually formed a complete review system. Just like the old saying goes, the little things will determine success or failure.so the study materials is very important for you exam, because the study materials will determine whether you can pass the SAP C_ABAPD_2507 exam successfully or not. The Fortinet NSE7_CDS_AR-7.6 exam dumps cover every topic of the actual Oracle certification exam. IIBA CPOA - Then it is time for others to envy your luxury life. Amazon DOP-C02-KR - With all these products, your success is assured with 100% money back guarantee.
Updated: May 28, 2022