1z0-1074-23 試験問題を無料オンラインアクセス

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

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

Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

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

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

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

You can track costs at what granularity level in Cost Accounting for the actual costing method?

• A.Grade, Serial, Group, Lot
• B.Subinventory, Make, Lot, Serial
• C.Subinventory, Lot, Serial, Locator
• D.Grade, Subinventory, Locator, Serial
• E.Subinventory. Lot, Serial, Grade

Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

• A.Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
• B.Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
• C.Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
• D.Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
• E.Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
• F.Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing