Valid Exam Questions For Oracle 1Z0-987
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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
Which two steps need to be completed to estimate landed costs?
A. Transfer transactions from the Inventory to the Costing process. B. Transfer transactions from the Payables to the Costing process. C. Update standard costs. D. Allocate charges E. Prepare the Material Purchase Order Data process. B, E Answer: Question No. 2
Select two ways to define the standard cost for an item from the Cost Accounting work
A. Manage the Item Cost task. B. Import standard costs from receipt layers. C. Manage the Standard Cost task. D. Create Standard Cost in a spreadsheet. A, D Answer: Question No. 3
Identify two ways that standard cost is calculated.
A. Users must manually enter the cost of each configured item; the calculation is not automated. B. The standard cost is the sum of the cost of the selected option items. C. The cost of a configured item is calculated based on the work definition of the model item. D. The standard cost of the configured item is based on the purchase order price quoted by the E. The roll-up calculation can be performed to update standard costs for Cost Accounting purposes B, E Answer: Question No. 4
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?
A. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No". B. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End. C. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End. D. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes". E. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt. F. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt. C, F Answer: Question No. 5
Select the two valid relationships between subledger components.
A. The accounting method holds the accounting rules by Event Class and Event Type. B. The journal lines hold the journal entry rule sets. C. The accounting method groups journal entry rule sets by Event Class and Event Type. D. Journal entry rules are used to hold accounting rules. E. Journal entry rule sets hold journal rules and accounting rules. D, E Answer: Question No. 6
You can track costs at what granularity level in Cost Accounting for the actual costing method?
A. Subinventory, Make, Lot, Serial B. Grade, Serial, Group, Lot C. Subinventory. Lot, Serial, Grade D. Grade, Subinventory, Locator, Serial E. Subinventory, Lot, Serial, Locator C Answer:
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