1Z0-1008 試験問題を無料オンラインアクセス

You create a contract with two contract lines: Line 1 and Line 2. You create separate bill plans: A for contract Line 1 and B contract for Line 2, with a different bill set number (11 for Bill Plan A and 22 for Bill Plan B).
Then Bill Plan A is allocated against Project X - Task 10, and Bill Plan B is allocated against Project Y - Task
30.
Based on the preceding setup, you are generating invoices. Identify two correct statements about invoice generation in this scenario. (Choose two.)

• A.Invoice generation does not depend on bill plan. The invoices are created based on the contract line.
• B.Bill set number drives the grouping of transactions.
• C.Two invoices are created using the same contract.
• D.Both the contract lines create only a single invoice because they are using the same contract.

Your client organization has recently undergone a restructuring exercise that has resulted in the creation of new jobs. The Resource Breakdown Structure (RBS) was previously created with existing jobs, and now the new jobs have been added to the existing Resource Breakdown Structure.
Identify the correct statement about the RBS and new resources. (Choose the best answer.)

• A.If the "Allow resource changes at project level" option is enabled for the RBS, the new resources added at project level are automatically reflected in the RBS.
• B.If the "Allow resource changes at project level" option is set to No, the new resources and resource formats that are added to a Planning Resource Breakdown Structure for one project are not available for other projects.
• C.If the "Allow resource changes at project level" option is set to Yes for the RBS, the new resources are available automatically at project level.
• D.If the "Allow resource changes at project level" option is set toNofor the RBS, then the resources added to the Planning Resource Breakdown Structure are automatically available for use on the projects.

You have projects and tasks defined with transaction controls, which does not allow certain types of charges to the project. Your business needs to create invoices in AP with this project every period and hence would like to make the process easier by creating a distribution set. As you create the distribution set, you notice that thesedistribution set lines are not validated against the project transaction controlsand you are allowed to save it without any validation errors.Identify the why the project transaction controls are not applied. ( Choose the best answer.)

• A.There is no expenditure organization information available on the distribution set line.
• B.The account code combination is not available on the distribution set line.
• C.There is noexpenditure item dateinformation available on the distribution set line.
• D.There is no expenditure type information available on the distribution set line.

Your customer has a requirement to import and process third-party transactions that are "costed" and
"accounted".
Which configuration option needs to be set satisfy the requirement? (Choose the best answer.)

• A.Import Options
• B.Document Entry Options
• C.Transaction Source Options
• D.Document Options

Your customer wants additional project information for detailed account balance maintenance, reconciliation, and reporting. Identify the configuration in subledger accounting that can be set up to fulfill this requirement.
(Choose the best answer.)

• A.Mapping Sets
• B.Accounting Rule
• C.Supporting References
• D.Accounting Method
• E.Journal Rules