1z0-1074-20 試験問題を無料オンラインアクセス

You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

• A.Trade Operation
• B.Routes
• C.Reference Types
• D.Trade Operation Templates
• E.Charge Name

If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

• A.Accounting rules cannot override the accounting method.
• B.The accounting method can be assigned to any ledger.
• C.The accounting method may only be used by ledgers without a COA.
• D.Any secondary ledger that uses the method cannot have a COA.
• E.The accounting method must have a mapping set to convert the accounts.

Your client has accounting rules that need specific customization. Which two options allow them to accomplish this"1

• A.The subledger journal entry rule set does not need the same accounting event type as the accounting method.
• B.Use a different journal entry rule set for each ledger with a different accounting convention.
• C.The subledger journal entry rule set does not need the same accounting event class as the accounting method.
• D.Journal entry rule sets do not require accounting rules.
• E.Copy and rename predefined subledger journal entry rule sets before modifying them.

You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work are a. Why can't you see this process?

• A.You do not have the role to import purchase order information into Receipt Accounting.
• B.Purchase order information should not be imported into Receipt Accounting.
• C.All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
• D.This process can only be scheduled and run from the Receipt Accounting work area
• E.Purchase order information is automatically sent to Receipt Accounting using a real-time method

After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

• A.Transfer to Sub ledger Accounting.
• B.Create distributions.
• C.Transfer transactions from receiving.
• D.Transfer transactions from payables.
• E.Assign accruals to purchase order transactions.