Valid Exam Questions For Oracle 1Z0-987 Exam
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1Z0-987 exam dumps
you can get fully prepared to pass the Oracle Cloud certification exam. Our exam preparation contains the detailed explanation about the complicated topics of Oracle Cost Management Cloud Implementation Essentials.
Try it Latest Dumps4it 1Z0-987 Braindumps. Get Full File: https://www.dumps4it.com/1z0-987-dumps.html (70 As Dumps) Download the Dumps4it 1Z0-987 Dumps from Google Drive: https://drive.google.com/file/d/1vAN8B_M3kTiQCIRd5-DT59kVzhZ3o0PD/view (FREE VERSION!!!) Question No. 1
Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others
What must they do to accomplish this?
A. Quick Setup generates valuation units so they just have to access those valuation units and make their changes. B. They cannot change their current configuration; data generated by Quick Setup cannot be changed. C. They must create their valuation units manually. D. Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units. B Answer: Question No. 2
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?
A. Material Receipts B. Charge Names C. Reference Types D. Routes E. Trade Operation Template A Answer: Question No. 3
What are three cost method choices that are available in Cost Accounting?
A. Period end average cost B. Actual cost (LIFO or Last In First Out) C. Periodic average cost D. Standard cost E. Perpetual average cost F. Actual cost (FIFO or First In First Out) B, E, F Answer: 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 will ensure the Accrue on Receipt check box is not selected by default?
A. Change expense items to accrue at period end. B. Change the Purchasing Line types to 4-way match. C. Change inventory items to accrue at period end. D. Change the Purchasing Line types to 3-way match. E. Change the Receipt Close tolerance so it is 100 percent. B, D Answer: Question No. 5
You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?
A. Run the "Activate Accounting Methods" process. B. Validate the sub ledger journal entry rule sets using Validate Journal Entry Rule Set. C. Run the "Activate Sub ledger Journal Entry Rule Set Assignments" process. D. Add the sub ledger journal entry rule sets to the Manage Journal Entry Rule Set task E. Add the sub ledger journal entry rule sets to the Manage Accounting Methods task. B, C Answer: Question No. 6
Identify two characteristics of a cost profile.
A. It is used for calculating the estimated cost of manufactured items under different scenarios. B. It is used for Receipt Accounting. C. It is where you define your Cost Accounting policies. D. It is where you define which cost method you want to use for the cost component to cost element mapping. B, C Answer:
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