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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 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
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Updated: May 28, 2022
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1Z0-1074 Detailed Study Dumps practice materials will exactly help overcome their psychological fear. 1Z0-1074 Detailed Study Dumps questions and answers are valuable and validity, which will give you some reference for the actual test.
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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 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
There is no exaggeration to say that with our CompTIA PT0-003 study materials for 20 to 30 hours, you will be ready to pass your CompTIA PT0-003 exam. IBM C1000-189 - We offer free demos of our for your reference, and send you the new updates if our experts make them freely. Microsoft AI-102 - With our products, you will soon feel the happiness of study. Our Software version of Salesforce Salesforce-MuleSoft-Developer-I exam questios provided by us can help every candidate to get familiar with the real Salesforce Salesforce-MuleSoft-Developer-I exam, which is meaningful for you to take away the pressure and to build confidence in the approach. In the other worlds, with Snowflake COF-C02 guide tests, learning will no longer be a burden in your life.
Not every company can make such a promise of "no help, full refund" as our Goldmile-Infobiz. However, the 1Z0-1074 Detailed Study Dumps exam is not easy to pass, but our Goldmile-Infobiz have confidence with their team. Our Goldmile-Infobiz's study of 1Z0-1074 Detailed Study Dumps exam make our 1Z0-1074 Detailed Study Dumps exam software effectively guaranteed. Many candidates can’t successfully pass their real exams for the reason that they are too nervous to performance rightly as they do the practices. This Software version of 1Z0-1074 Detailed Study Dumps practice materials will exactly help overcome their psychological fear. 1Z0-1074 Detailed Study Dumps questions and answers are valuable and validity, which will give you some reference for the actual test.
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I believe our 1Z0-1074 - Oracle Cost Management Cloud 2019 Implementation Essentials Detailed Study Dumps test braindumps will bring you great convenience. The free demos of 1Z0-1074 Trustworthy Practice study quiz include a small part of the real questions and they exemplify the basic arrangement of our 1Z0-1074 Trustworthy Practice real test. They also convey an atmosphere of high quality and prudent attitude we make.
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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 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
There is no exaggeration to say that with our CompTIA PT0-003 study materials for 20 to 30 hours, you will be ready to pass your CompTIA PT0-003 exam. IBM C1000-189 - We offer free demos of our for your reference, and send you the new updates if our experts make them freely. Microsoft AI-102 - With our products, you will soon feel the happiness of study. Our Software version of Salesforce Salesforce-MuleSoft-Developer-I exam questios provided by us can help every candidate to get familiar with the real Salesforce Salesforce-MuleSoft-Developer-I exam, which is meaningful for you to take away the pressure and to build confidence in the approach. In the other worlds, with Snowflake COF-C02 guide tests, learning will no longer be a burden in your life.