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Download Oracle Cost Management Cloud 2022 Implementation Professional Exam Dumps

NEW QUESTION 30
Landed Cost Variance Analysis can be performed based on which three dimension combinations?

A. Item/Business Unit/RouteB. Inventory Organization/Landed Cost Charge/Third Party SupplierC. Item Catalog/Inventory Organization/Business UnitD. ItemCategory/Material Supplier/Landed Cost ChargeE. Business Unit/Landed Cost Charge/Cost Organization

Answer: C

 

NEW QUESTION 31
Identify two characteristics of Landed Cost charge names.

A. Duty is a seeded charge name for Landed Cost.B. Charge names cannot be associated with a PO schedule.C. You can use multiple currencies within a trade operation for the same charge name on different lines.D. You can modify a charge name until it is associated with a trade operation.E. Charge namescannot be used to tie an invoice to a trade operation.

Answer: C,D

 

NEW QUESTION 32
Universal Containers wants to provide a pro-formal invoice to their customer at the completion of a Work Order. Which three should a Consultant set up in order to achieve this requirement?

A. Create Work Order Line Items with Products.B. AppCreate Products and Price Book Entries.C. Create Account-wide Discounts.D. Apply Promotion to the Work Order.E. Apply Price Book to the Work Order.

Answer: A,B,E

 

NEW QUESTION 33
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 the Receipt Close tolerance so it is 100 percent.D. Change inventory items to accrue at period end.E. Change the Purchasing Line types to 3-way match.

Answer: B,E

 

NEW QUESTION 34
A manager has decided to closethe period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?

A. ClosedB. Never OpenedC. Close PendingD. OpenE. Permanently Closed

Answer: A

 

NEW QUESTION 35
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