1z0-1074-22 試験問題を無料オンラインアクセス

Which statement is true regarding thecost cutoff date in Cost Accounting?

• A.It only affects whether or not you can process a cost adjustment.
• B.Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.
• C.Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.
• D.Transactions with a transaction date before the costcutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.

A manager has decided to closethe period by not allowing any new transactions, except for corrections and 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.Closed
• B.Permanently Closed
• C.Open
• D.Close Pending
• E.Never Opened

Which three cost planning tasks can be performed in the Cost Accounting work area?

• A.Review Item Costs
• B.Analyzing and Comparing Costs
• C.Review Work Order Costs
• D.Estimating Standard Costs for Assemblies
• E.Manage Cost Accounting Periods
• F.Manage Resource Rates

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

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