1Z0-1074-21 試験問題を無料オンラインアクセス

Which two statements are true about Cost Accounting books? (Choose two.)

• A.Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.
• B.A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.
• C.A cost organization has one book that posts to the primary ledger.
• D.Every cost organization must use different book names; they cannot be shared.

Which three cost planning tasks can be performed in the Cost Accounting work area?

• A.Analyzing and Comparing Costs
• B.Estimating Standard Costs for Assemblies
• C.Manage Cost Accounting Periods
• D.Manage Resource Rates
• E.Review Work Order Costs
• F.Review Item Costs

Assume today is November 15, 2015, and you are getting ready to implement new standard costs for the new year Your cost planning scenario has a January 1, 2016 effective date. An item has three work definitions. One work definition has an October l, 2015 effective date. A second work definition has a December 1, 2015 effective date. A third work definition has a January 2, 2016 effective date.
How will the application select the work definition?

• A.Depending on the selection criteria, it will use the work definition with the December l, 2015 effective date or the work definition with the October l, 2015 effective date.
• B.It must always use the work definition with the October 1, 2015 effective date.
• C.It will use the work definition with the January 2, 2016 effective date.
• D.You will receive an error because the application will detect that all three are plausible, and it will be unable to determine which one to choose.

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

You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

• A.Run the Transfer Costs from Payables to Cost Management process.
• B.Run the Transactions from Procurement to Costing process.
• C.Run the Transactions from Receiving to Costing process.
• D.Run the Create Accounting process.
• E.Run the Clear Receipt Accrual Balances process.