1Z1-1024 試験問題を無料オンラインアクセス

You can track costs at what granularity level in Cost Accounting for the actual costing method?

• A.Subinventory, Lot, Serial, Locator
• B.Subinventory, Make, Lot, Serial
• C.Subinventory. Lot, Serial, Grade
• D.Grade, Subinventory, Locator, Serial
• E.Grade, Serial, Group, Lot

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 Create Accounting process.
• C.Run the Transactions from Receiving to Costing process.
• D.Run the Transactions from Procurement to Costing process.
• E.Run the Clear Receipt Accrual Balances process.

The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

• A.Trade Operation Template
• B.Charge Names
• C.Reference Types
• D.Routes
• E.Material Receipts

Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

• A.Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
• B.Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
• C.Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
• D.Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
• E.Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
• F.Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management

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