Oracle Cost Management Cloud 2017 Implementation Essentials - 1z1-987무료 덤프문제 풀어보기

A. Use a different journal entry rule set for each ledger with a different accounting convention.

B. The subledger journal entry rule set does not need the same accounting event class as the accounting method.

C. The subledger journal entry rule set does not need the same accounting event type as the accounting method.

D. Journal entry rule sets do not require accounting rules.

E. Copy and rename predefined subledger journal entry rule sets before modifying them.

A. Activate its journal entry rule set assignments.

B. Transfer transactions from Receiving to Costing.

C. Execute the Preprocessor.

D. Transfer costs to Cost Management.

E. Create Accounting.

A. Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.

B. The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items

C. The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer

D. The cost of resources consumed at the OEM's factory

E. The cost of the contract manufacturing service Item. This is the price that the contract

A. It will use the work definition with the January 2, 2016 effective date.

B. You will receive an error because the application will detect that all three are plausible, and it will be unable to determine which one to choose.

C. It must always use the work definition with the October 1, 2015 effective date.

D. Depending on the selection criteria, it will use the work definition with the December l, 2015 effective date or the work definition with the October l, 2015 effective date.

A. Extract distribution accounting entries.

B. Write a custom report.

C. Turn off merge matching lines in the journal line rule.

D. Turn on detailed posting for GL in the ledger setup.

E. Turn off the summarize flag in the journal line rule.

A. Grade, Subinventory, Locator, Serial

B. Subinventory. Lot, Serial, Grade

C. Subinventory, Lot, Serial, Locator

D. Grade, Serial, Group, Lot

E. Subinventory, Make, Lot, Serial

A. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

B. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".

C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.

D. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.

E. Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".

F. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.