1Z0-1024 試験問題を無料オンラインアクセス

Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

• A.Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
• B.Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
  > Set Accrue Expense Items to Period End.
• C.Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
• D.Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
• E.Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
• F.Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
  > Set Accrue Expense Items to At Receipt.

You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

• A.Add the sub ledger journal entry rule sets to the Manage Journal Entry Rule Set task
• B.Add the sub ledger journal entry rule sets to the Manage Accounting Methods task.
• C.Validate the sub ledger journal entry rule sets using Validate Journal Entry Rule Set.
• D.Run the "Activate Sub ledger Journal Entry Rule Set Assignments" process.
• E.Run the "Activate Accounting Methods" process.

Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

• A.Change the number of maximum open periods in Manage Cost Organization Relationships
• B.Perform cost account validations for August in Manage Cost Accounting Periods
• C.Close the August period; you can never have two open periods at the same time.
• D.Run the Transfer Transactions to Costing process.

Which two outcomes can happen in create accounting when an account combination returned is end dated?

• A.An alternate account will be used if provided.
• B.An error will always occur.
• C.The preprocessor will pre-warn about this error.
• D.The original account is stored on the journal line.
• E.Suspense accounts cannot be used.

At what level can you define item cost profiles?

• A.Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.
• B.Different items within an inventory organization can use different cost profiles, but items within an item category must all use the same cost profile because that is the level at which the default cost profile is defined.
• C.Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.
• D.Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.