1Z0-1074-21 試験問題を無料オンラインアクセス

When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

• A.Payables invoices; invoice price variance can be added to item cost.
• B.Requisition costs; validated costs can be used.
• C.Receipt costs; costs include adjustments.
• D.Purchase order costs; item catalog costs can be used.
• E.Receivables invoices; actual cost can be used.

If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings?

• A.Query the transaction from Review Cost Accounting Distributions to see the error message.
• B.Refer to the Accounting Event Diagnostic report.
• C.Refer to the Accounting Event Diagnostic log.
  E Review errors in the Create Accounting Execution log.
• D.Review errors in the Create Accounting Execution report.

Landed Cost Variance Analysis can be performed based on which three dimension combinations?

• A.Item/Business Unit/Route
• B.Inventory Organization/Landed Cost Charge/Third Party Supplier
• C.Item Catalog/Inventory Organization/Business Unit
• D.Item Category/Material Supplier/Landed Cost Charge
• E.Business Unit/Landed Cost Charge/Cost Organization

Which statement is true regarding the cost cutoff date in Cost Accounting?

• A.Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.
• B.It only affects whether or not you can process a cost adjustment.
• C.Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.
• D.Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.

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 this report?

• A.Receipt Accounting- Receipt Accounting Distributions Real Time
• B.Receipt Accounting-- Receipt Accounting Transactions Real Time
• C.Costing -Receipt Accounting Real Time
• D.Financials-Subledger Accounting-Detail Transactions
• E.Costing-Cost Accounting Real Time