Get Oracle 1Z0-1074-23 Exam Dumps

You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.

What do you need to do for your receipt to show up?

You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

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

What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these

transactions to be transferred to the General Ledger?