最新的Oracle Cost Management Cloud 2017 Implementation Essentials - 1z0-987免費考試真題

A. An alternate account will be used if provided.

B. The original account is stored on the journal line.

C. Suspense accounts cannot be used.

D. The preprocessor will pre-warn about this error.

E. An error will always occur.

A. Work definitions without alternates

B. Work definitions with the highest production priority

C. Work definitions with the highest costing priority

D. Work definitions with specific unit numbers

E. Work definitions with the lowest production cost

A. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchase order.

B. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.

C. Authorized users can manually create cost adjustments.

D. A change to a requisition after the purchase order has been created will create a cost adjustment.

E. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.

F. A standard cost update will create an inventory value adjustment.

A. Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs

B. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs

C. Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.

D. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.

E. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs

A. Rule sets that use the same chart of accounts

B. Rule sets not associated with any chart of accounts

C. Rule sets that have a mapping set to convert the accounts

D. Rule sets assigned to a secondary ledger with a different COA

E. Rule sets where the accounting rules override the method rule set

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

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

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

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

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

A. Debit Expense, Credit Expense Accrual

B. Debit Receiving Inspection, Credit Accrued Liability

C. Debit Accrued Liability, Credit Accounts Payable

D. Debit Expense, Credit Receiving Inspection

E. Debit Charge Account (expense or inventory), Credit Receiving Inspection