Oracle Exam 1Z0-1074-20 Topic 2 Question 25 Discussion

Actual exam question for Oracle's 1Z0-1074-20 exam

Question #: 25
Topic #: 2

When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

AReceivables invoices; actual cost can be used.

BPayables invoices; invoice price variance can be added to item cost.

CReceipt costs; costs include adjustments.

DRequisition costs; validated costs can be used.

EPurchase order costs; item catalog costs can be used.

Show Suggested Answer

Suggested Answer: A

by Ryan at May 05, 2022, 02:20 PM

Limited Time Offer

25%

Off

Contribute your Thoughts:

Submit Cancel

Currently there are no comments in this discussion, be the first to comment!