Oracle
1Z0-1074-20 · Question #4
When running the Transfer Costs to Cost Management process, where will the primary default source for
The correct answer is A. Receivables invoices; actual cost can be used. Explanation/Reference:
Process Cost Transactions
Question
When running the Transfer Costs to Cost Management process, where will the primary default source for
Options
- 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.
How the community answered
(26 responses)- A81% (21)
- B8% (2)
- D4% (1)
- E8% (2)
Explanation
Explanation/Reference:
Topics
#Transfer Costs#Cost Management#Source Costs#Payables
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