1z0-1074-23 試験問題を無料オンラインアクセス

You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

• A.It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
• B.It is only used when you do not need to maintain an arm's length relationship.
• C.It can help you understand true margins and value added by internal business units through the internal supply chain.
• D.It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
• E.It can help you with consolidated financial reporting.

Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

• A.Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
• B.Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
• C.Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
  > Set Accrue Expense Items to Period End.
• D.Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
• E.Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
  > Set Accrue Expense Items to At Receipt.
• F.Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.

Select two ways to define the standard cost for an item from the Cost Accounting work area.

• A.Manage the Item Cost task.
• B.Manage the Standard Cost task.
• C.Create Standard Cost in a spreadsheet.
• D.Import standard costs from receipt layers.

Which two steps need to be completed to estimate landed costs?

• A.Update standard costs.
• B.Prepare the Material Purchase Order Data process.
• C.Allocate charges
• D.Transfer transactions from the Inventory to the Costing process.
• E.Transfer transactions from the Payables to the Costing process.

An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?

• A.Create a foreign reporting currency to track gain/loss.
• B.Create a secondary ledger to track gain/loss.
• C.Subledger Accounting is already set up to process it.
• D.Turn on the Subledger Gain or Loss Option.