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NEW QUESTION: 1
While creating a new project template, you notice that a default Asset Cost Allocation method is being automatically associated. Identify the source setup from which the default value is being inherited. (Choose the best answer.)
A. project organization
B. project type
C. project classification
D. project unit
Answer: B
Explanation:
Explanation
Ref:
https://docs.oracle.com/en/cloud/saas/project-portfolio-management/19b/oapjf/define-project.html#OAPJF22011 Asset Cost Allocation Methods The asset cost allocation method determines how indirect or common costs incurred on a project are allocated to multiple assets.
You can specify an asset cost allocation method to enable Oracle Fusion Project Costing to automatically allocate unassigned asset lines and common costs across multiple assets. Unassigned asset lines typically occur when more than one asset is assigned to an asset grouping level.
Projects and project templates inherit a default asset cost allocation method from the associated project type.
You can override the default at the project level. If you use capital events to allocate costs, then you can also override the asset cost allocation method at the event level Asset Cost Allocation Methods The following table describes the available asset cost allocation methods.
Method
Basis of Cost Allocation
Actual Units
Number of units defined for each asset
Current Cost
Construction-in-process (CIP) cost of each asset
Estimated Cost
Estimated cost of each asset
Standard Unit Cost
Combination of the standard unit cost and the number of units defined for each asset Spread Evenly Equal allocation of cost to each asset
NEW QUESTION: 2
An organization sells monthly service subscriptions. The organization sends invoices to customers on the 15th of every month in the amount of $450.00.
You need to set up, configure, and process recurring free text invoices for the customers.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/set-up-process-
NEW QUESTION: 3
은행의 내부 감사는 상업 대출에서 이자 소득 금액을 추정하기 위해 수년 동안 사용 된 다중 회귀 모델을 개발했습니다. 현재 연도 동안 감사관은 모델을 적용하고 R2 값이 급격히 감소했지만 모델이 올바르게 작동하는 것으로 나타났습니다. 다음 결론 중 어떤 것이 변화에 의해 정당화됩니까?
A. 선형 회귀 분석은 모델의 신뢰성을 높입니다.
B. 단면 회귀 분석으로 변경하면 R2가 증가해야 합니다.
C. 회귀 분석은 더 이상이자 소득을 추정하기에 적합한 기술이 아닙니다.
D. 모형에 포함되지 않은 일부 새로운 요소로 인해 이자 소득이 변경되고 있습니다.
Answer: D
