1Z1-1024 試験問題を無料オンラインアクセス

When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

• A.Create Data Access on the Cost Accountant role for the correct inventory organization.
• B.Create Data Access on the Accounts Payable role for the correct inventory organization.
• C.Create Data Access on the Accounts Payable role for the correct cost organization.
• D.Create Data Access on the Cost Accountant role for the correct cost organization.

You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

• A.It is only used when you do not need to maintain an arm's length relationship.
• B.It can help you with consolidated financial reporting.
• C.It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
• D.It can help you understand true margins and value added by internal business units through the internal supply chain.
• E.It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.

Identify the four types of cost adjustments.

• A.A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
• B.A standard cost update will create an inventory value adjustment.
• C.Authorized users can manually create cost adjustments.
• D.When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchase order.
• E.A change to a requisition after the purchase order has been created will create a cost adjustment.
• F.A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.

Which four steps need to be completed to establish standard costs for a make item?

• A.Add standard costs to a cost scenario.
• B.Publish costs
• C.Create a new cost scenario.
• D.Run preprocessor.
• E.Export item costs.
• F.Complete cost roll-up.

Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?

• A.Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.
• B.Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
• C.They cannot change their current configuration; data generated by Quick Setup cannot be changed.
• D.They must create their valuation units manually.