Q43. At universal containers the service territory member’s time zone is one hour behind the service territory time zone how should the consultant ensure proper scheduling and optimization for the member?

Q44. 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?

Q45. Universal Containers wants to help their dispatchers determine the length of time a Work Order should last. What should the Consultant implement to help achieve this goal?

Q46. Universal Containers wants to track when Technicians need to visit a customer site multiple times to resolve an issue.
How should a Consultant configure this using a single Work Order’

Q47. What are threecost method choices that are available in Cost Accounting?

Q48. Which two steps need to be completed to estimate landed costs?

Q49. Which two statements are true about Cost Accounting books? (Choose two.)

Q50. Universal Containers wants to process mobile payments. How can this requirement be met?

Q51. Which three features are included in Receipt Accounting?

Q52. Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a businessunit?

Q53. universal containers wants to report on the volume of products installed within a specific timeframe.
Which solution should the consultant utilize to meet the requirement?

Q54. A technician reported that the travel time calculated between appointments is often two short because job delays throughout the day.
Which setting should a consultant consider to improve travel time accuracy?

Q55. Universal containers (UC) wants to schedule work orders only if technicians have the necessary qualifications to complete the designated work In which two ways can UC achieve this Choose 2 answers

Q56. You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

Q57. Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create thisreport?

Q58. Which four predefined costing reports can you use to gather information to review inventoryvalue? (Choose four.)

Q59. Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?