1Z0-1074-21 試験問題を無料オンラインアクセス

Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

• A.Shipment number
• B.Bill of Lading
• C.Expense invoice number
• D.Receipt number
• E.Internal requisition number

You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

• A.Debit Accrued Liability, Credit Accounts Payable
• B.Debit Expense, Credit Receiving Inspection
• C.Debit Receiving Inspection, Credit Accrued Liability
• D.Debit Expense, Credit Expense Accrual
• E.Debit Charge Account (expense or inventory), Credit Receiving Inspection

Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

• A.You don't have to create any definitions for cost books.
• B.You can share definitions across multiple cost organizations.
• C.You can control which definitions are visible to different cost organizations
• D.You can streamline your setup effort.
• E.You have the option to share setup data across all cost organizations using the common set.
• F.You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.

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

Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

• A.Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
• B.Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
• C.Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
• D.Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
• E.Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.