Free Oracle 1z1-987 Exam Dumps Questions & Answers

You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.

• A.The assembly item is marked as Perpetual Average costed.
• B.Burdens have not been established for the item
• C.The item has no on-hand inventory.
• D.Outstanding purchase orders have not been received.
• E.The Work Definition is incomplete.

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 the Purchasing Line types to 3-way match.
• B.Change the Receipt Close tolerance so it is 100 percent.
• C.Change inventory items to accrue at period end.
• D.Change expense items to accrue at period end.
• E.Change the Purchasing Line types to 4-way match.

Assume today is November 15, 2015, and you are getting ready to implement new standard costs for the new year Your cost planning scenario has a January 1, 2016 effective date. An item has three work definitions. One work definition has an October l, 2015 effective date. A second work definition has a December 1, 2015 effective date. A third work definition has a January 2, 2016 effective date.
How will the application select the work definition?

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

Which three cost planning tasks can be performed in the Cost Accounting work area?

• A.Estimating Standard Costs for Assemblies
• B.Manage Cost Accounting Periods
• C.Analyzing and Comparing Costs
• D.Review Work Order Costs
• E.Manage Resource Rates
• F.Review Item Costs

Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold.
Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

• A.Revenue and COGS Matching Report
• B.Costing Balances Report
• C.Inventory Valuation Report
• D.COGS Account Balances Report
• E.Inventory Account Balances Report