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1Z0-1074 PDF DEMO:
QUESTION NO: 1 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
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 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: 4 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: 5 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
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Updated: May 28, 2022
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1Z0-1074 Valid Practice Questions Files guide dump has become a secret weapon of the examinee through qualification examination, a lot of the users of our 1Z0-1074 Valid Practice Questions Files guide dump can get unexpected results in the examination. It can be said that our 1Z0-1074 Valid Practice Questions Files study questions are the most powerful in the market at present, not only because our company is leader of other companies, but also because we have loyal users. We will inform you at the first time once the 1Z0-1074 Valid Practice Questions Files exam software updates, and if you can't fail the 1Z0-1074 Valid Practice Questions Files exam we will full refund to you and we are responsible for your loss.
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Cost Management Cloud 1Z0-1074 Valid Practice Questions Files - Oracle Cost Management Cloud 2019 Implementation Essentials If you are a person who desire to move ahead in the career with informed choice, then the Oracle training material is quite beneficial for you. Success does not come only from the future, but it continues to accumulate from the moment you decide to do it. At the moment you choose Exam 1Z0-1074 Training practice quiz, you have already taken the first step to success.
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1Z0-1074 PDF DEMO:
QUESTION NO: 1 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
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 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: 4 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: 5 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
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We know that impulse spending will make you regret, so we suggest that you first download our free demo to check before purchasing. You can easily download our free demo of 1Z0-1074 Valid Practice Questions Files exam; come on and try it. Belive it or not, our efficient and authoritative 1Z0-1074 Valid Practice Questions Files exam materials are always here waiting for you to provide you with the best help of 1Z0-1074 Valid Practice Questions Files exam preparation. Study our 1Z0-1074 Valid Practice Questions Files training materials to write "test data" is the most suitable for your choice, after recent years show that the effect of our 1Z0-1074 Valid Practice Questions Files guide dump has become a secret weapon of the examinee through qualification examination, a lot of the users of our 1Z0-1074 Valid Practice Questions Files guide dump can get unexpected results in the examination. It can be said that our 1Z0-1074 Valid Practice Questions Files study questions are the most powerful in the market at present, not only because our company is leader of other companies, but also because we have loyal users. We will inform you at the first time once the 1Z0-1074 Valid Practice Questions Files exam software updates, and if you can't fail the 1Z0-1074 Valid Practice Questions Files exam we will full refund to you and we are responsible for your loss.
1Z0-1074 Valid Practice Questions Files actual test guide is your best choice.
Cost Management Cloud 1Z0-1074 Valid Practice Questions Files - Oracle Cost Management Cloud 2019 Implementation Essentials If you are a person who desire to move ahead in the career with informed choice, then the Oracle training material is quite beneficial for you. Success does not come only from the future, but it continues to accumulate from the moment you decide to do it. At the moment you choose Exam 1Z0-1074 Training practice quiz, you have already taken the first step to success.
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Our 1Z0-1074 Valid Practice Questions Files practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. So their perfection is unquestionable. As a result, 1Z0-1074 Valid Practice Questions Files real exam win worldwide praise and acceptance. Our 1Z0-1074 Valid Practice Questions Files practice materials are determinant factors giving you assurance of smooth exam. The sooner you make up your mind, the more efficient you will win.
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1Z0-1074 PDF DEMO:
QUESTION NO: 1 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
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 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: 4 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: 5 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
Adobe AD0-E409 - You will never come across system crashes. Just visualize the feeling of achieving success by using our Fortinet NSE5_FSW_AD-7.6 exam guide,so you can easily understand the importance of choosing a high quality and accuracy Fortinet NSE5_FSW_AD-7.6 training engine. Microsoft SC-401 - Please check it carefully. Unlike some products priced heavily and too heavy to undertake, our SAP C_BCBTM_2502 practice materials are reasonable in price. HP HPE0-J82 - These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak.
