1Z1-1074 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 invoicefor landing.

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

If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?

• A.Rule sets that have a mapping set to convert the accounts
• B.Rule sets where the accounting rules override the method rule set
• C.Rule sets assigned to a secondary ledger with a different COA
• D.Rule sets that use the same chart of accounts
• E.Rule sets not associated with any chart of accounts

A manager has decided to close the period by not allowing any new transactions, except for correctionsand adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?

• A.Permanently Closed
• B.Never Opened
• C.Open
• D.Closed
• E.Close Pending

You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?

• A.Run the Transfer Transactions from Inventory to Costing process with the following parameters: * Accounting Mode = Draft * Report Style = Detail * Transfer to General Ledger = No * Post in General Ledger = No
• B.Run the Create Cost Accounting Distribution process with the following parameters: * Accounting Mode = Draft * Report Style = Detail * Transfer to General Ledger = No * Post in General Ledger = No
• C.Run the Create Accounting for Costing process with the following parameters: * Accounting Mode = Final * Report Style = No report* Transfer to General Ledger = No* Post in General Ledger = No
• D.Run the Create Cost Accounting Distribution process with the following parameters: * Accounting Mode = Final * Report Style = No report* Transfer to General Ledger = No* Post in General Ledger = No
• E.Run the Create Accounting for Costing process with the following parameters: * Accounting Mode = Draft *Report Style = Detail* Transfer to General Ledger = No * Post in General Ledger = No

Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

• A.Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.
• B.There is no difference between owned inventory and consigned inventory.
• C.The quantity is tracked in inventory but not as an asset until there is an ownership event
• D.The liability for a consigned item occurs when there is an ownership event.
• E.Consigned items can appear on inventory reports with information about the eventual value of the consigned item
• F.A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.