1Z0-1024 試験問題を無料オンラインアクセス

Which three predefined areas can you review on the Overview page for Cost Accounting?

• A.Item Costs
• B.Inventory Valuation
• C.Purchase Variance Summary
• D.Journal Entries
• E.Cost Processing
• F.Work Order Costs

Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

• A.Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
• B.Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
• C.EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
• D.Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
• E.Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.

Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

• A.Turn on detailed posting for GL in the ledger setup.
• B.Turn off merge matching lines in the journal line rule.
• C.Extract distribution accounting entries.
• D.Turn off the summarize flag in the journal line rule.
• E.Write a custom report.

Identify two purposes of Sub ledger Accounting.

• A.to centralize accounting string generation across all modules
• B.to maintain backward compatibility
• C.to calculate costs for transactions
• D.to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger
• E.to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level

Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

• A.The liability for a consigned item occurs when there is an ownership event.
• B.The quantity is tracked in inventory but not as an asset until there is an ownership event
• C.There is no difference between owned inventory and consigned inventory.
• D.A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.
• E.Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
• F.Consigned items can appear on inventory reports with information about the eventual value of the consigned item