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1Z0-1074 PDF DEMO:
QUESTION NO: 1 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: 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 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 What are the predefined areas that give youvisibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area? A. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status B. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions C. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions D. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status E. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions Answer: E
The first goal of our company is to help all people to pass the Microsoft AI-900-CN exam and get the related certification in the shortest time. If you do not receive our Google Security-Operations-Engineer study materials, please contact our online workers. In their opinions, the certification is a best reflection of the candidates’ work ability, so more and more leaders of companies start to pay more attention to the Huawei H21-287_V1.0 certification of these candidates. You will enjoy different learning interests under the guidance of the three versions of SAP C-S4CPB-2508 training guide. Microsoft PL-300 - If you have any questions about our study materials, you can send an email to us, and then the online workers from our company will help you solve your problem in the shortest time.
Updated: May 28, 2022
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All the 1Z0-1074 New Study Questions Pdf training files of our company are designed by the experts and professors in the field. The quality of our study materials is guaranteed. According to the actual situation of all customers, we will make the suitable study plan for all customers. If you buy the 1Z0-1074 New Study Questions Pdf learning dumps from our company, we can promise that you will get the professional training to help you pass your exam easily. By our professional training, you will pass your exam and get the related certification in the shortest time.
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1Z0-1074 PDF DEMO:
QUESTION NO: 1 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: 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 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 What are the predefined areas that give youvisibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area? A. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status B. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions C. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions D. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status E. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions Answer: E
The first goal of our company is to help all people to pass the Microsoft AI-900-CN exam and get the related certification in the shortest time. If you do not receive our Google Security-Operations-Engineer study materials, please contact our online workers. In their opinions, the certification is a best reflection of the candidates’ work ability, so more and more leaders of companies start to pay more attention to the Huawei H21-287_V1.0 certification of these candidates. You will enjoy different learning interests under the guidance of the three versions of SAP C-S4CPB-2508 training guide. Microsoft PL-300 - If you have any questions about our study materials, you can send an email to us, and then the online workers from our company will help you solve your problem in the shortest time.
1Z0-1074 New Study Questions Pdf & 1Z0-1074 Valid Exam Simulator Online - Oracle Reliable Vce 1Z0-1074 Exam Simulator - Goldmile-Infobiz
Can you survive and be invincible in a highly competitive society? Can you gain a foothold in such a complex society? If your answer is "no", that is because your ability is not strong enough. Our 1Z0-1074 New Study Questions Pdf test braindumps can help you improve your abilities. Once you choose our learning materials, your dream that you have always been eager to get Oracle certification which can prove your abilities will realized. If you buy our 1Z0-1074 New Study Questions Pdf study materials you will pass the 1Z0-1074 New Study Questions Pdf exam smoothly. You will feel grateful for choosing us! The 1Z0-1074 New Study Questions Pdf question dumps produced by our company, is helpful for our customers to pass their exams and get the 1Z0-1074 New Study Questions Pdf certification within several days.
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with our 1Z0-1074 New Study Questions Pdf exam dumps for 20 to 30 hours, we can claim that our customers are confident to take part in your 1Z0-1074 New Study Questions Pdf exam and pass it for sure. In the progress of practicing our 1Z0-1074 New Study Questions Pdf study materials, our customers improve their abilities in passing the 1Z0-1074 New Study Questions Pdf exam, we also upgrade the standard of the exam knowledge. Therefore, this indeed helps us establish a long-term cooperation relationship on our exam braindumps.
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All the 1Z0-1074 New Study Questions Pdf training files of our company are designed by the experts and professors in the field. The quality of our study materials is guaranteed. According to the actual situation of all customers, we will make the suitable study plan for all customers. If you buy the 1Z0-1074 New Study Questions Pdf learning dumps from our company, we can promise that you will get the professional training to help you pass your exam easily. By our professional training, you will pass your exam and get the related certification in the shortest time.
In order to meet the demands of all people, these excellent experts and professors from our company have been working day and night. They tried their best to design the best 1Z0-1074 New Study Questions Pdf certification training dumps from our company for all people.
1Z0-1074 PDF DEMO:
QUESTION NO: 1 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: 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 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 What are the predefined areas that give youvisibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area? A. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status B. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions C. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions D. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status E. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions Answer: E
The first goal of our company is to help all people to pass the Microsoft AI-900-CN exam and get the related certification in the shortest time. If you do not receive our Google Security-Operations-Engineer study materials, please contact our online workers. In their opinions, the certification is a best reflection of the candidates’ work ability, so more and more leaders of companies start to pay more attention to the Huawei H21-287_V1.0 certification of these candidates. You will enjoy different learning interests under the guidance of the three versions of SAP C-S4CPB-2508 training guide. Microsoft PL-300 - If you have any questions about our study materials, you can send an email to us, and then the online workers from our company will help you solve your problem in the shortest time.
