1Z0-1074-21 試験問題を無料オンラインアクセス

You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

• A.Run the Transfer Transactions from Inventory to Costing process with the following parameters: * Accounting Mode = Draft * Report Style = Detail * Transfer to General Ledger = No * Post in General Ledger = No
• B.Run the Create Accounting for Costing process with the following parameters: * Accounting Mode = Final * Report Style = No report* Transfer to General Ledger = No* Post in General Ledger = No
• C.Run the Create Cost Accounting Distribution process with the following parameters: * Accounting Mode = Draft * Report Style = Detail * Transfer to General Ledger = No * Post in General Ledger = No
• D.Run the Create Cost Accounting Distribution process with the following parameters: * Accounting Mode = Final * Report Style = No report* Transfer to General Ledger = No* Post in General Ledger = No
• E.Run the Create Accounting for Costing process with the following parameters: * Accounting Mode = Draft * Report Style = Detail* Transfer to General Ledger = No * Post in General Ledger = No

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

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

You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

• A.Create Accounting.
• B.Transfer transactions from Receiving to Costing.
• C.Activate its journal entry rule set assignments.
• D.Transfer costs to Cost Management.
• E.Execute the Preprocessor.

Identify two purposes of Sub ledger Accounting.

• A.to maintain backward compatibility
• B.to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
• 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 centralize accounting string generation across all modules

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

• A.In-transit Valuation Report
• B.Layer Inventory Valuation Report
• C.Inventory Valuation Report
• D.COGS and Revenue Matching Report
• E.Work in Process Inventory Valuation Report
• F.Costing Account Balances Report
• G.Cost Accounting Valuation Report