1z0-1074-23 試験問題を無料オンラインアクセス

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

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

Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

• A.Work definitions without alternates
• B.Work definitions with the highest costing priority
• C.Work definitions with the lowest production priority
• D.Work definitions with specific unit numbers
• E.Work definitions with the highest production priority

If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?

• A.Rule sets that use the same chart of accounts
• B.Rule sets not associated with any chart of accounts
• C.Rule sets where the accounting rules override the method rule set
• D.Rule sets that have a mapping set to convert the accounts
• E.Rule sets assigned to a secondary ledger with a different COA

What are three cost method choices that are available in Cost Accounting?

• A.Perpetual average cost
• B.Period end average cost
• C.Actual cost (FIFO or First In First Out)
• D.Actual cost (LIFO or Last In First Out)
• E.Periodic average cost
• F.Standard cost

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

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