1z0-1074-22 試験問題を無料オンラインアクセス

In which two scenarios would you define account rules based on value sets?

• A.If a segment shares the same value set across multiple chart of accounts
• B.In the absence of a chart of accounts on the accounting method
• C.When there is a mapping set to convert the accounts
• D.When a chart of accounts is assigned to the value set definition
• E.When a secondary ledger has a different COA

You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

• A.Create Accounting.
• B.Transfer costs to Cost Management.
• C.Transfer transactions from Receiving to Costing.
• D.Activate its journal entry rule set assignments.
• E.Execute the Preprocessor.

Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that holdnormal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

• A.Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
• B.Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returnedgoods subinventory.
• C.Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
• D.Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
• E.EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."

You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assemblyshows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.

• A.The Work Definition is incomplete.
• B.Outstanding purchase orders have not been received.
• C.Burdens have not been established for the item
• D.The item has no on-handinventory.
• E.The assembly item is marked as Perpetual Average costed.

Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

• A.Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
• B.Event Class: Expense Accrual Event Type: Expense Accrual
• C.Event Class: Expense AccrualEvent Type: Period End Accrual
• D.Event Class: Period End Accrual Event Type: Period End Accrual
• E.Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual