1z0-987 試験問題を無料オンラインアクセス

Assume today is November 15, 2015, and you are getting ready to implement new standard costs for the new year Your cost planning scenario has a January 1, 2016 effective date. An item has three work definitions. One work definition has an October l, 2015 effective date. A second work definition has a December 1, 2015 effective date. A third work definition has a January 2, 2016 effective date.
How will the application select the work definition?

• A.Depending on the selection criteria, it will use the work definition with the December l, 2015 effective date or the work definition with the October l, 2015 effective date.
• B.You will receive an error because the application will detect that all three are plausible, and it will be unable to determine which one to choose.
• C.It must always use the work definition with the October 1, 2015 effective date.
• D.It will use the work definition with the January 2, 2016 effective date.

Identify two ways that standard cost is calculated.

• A.The standard cost of the configured item is based on the purchase order price quoted by the supplier for the configured item.
• B.Users must manually enter the cost of each configured item; the calculation is not automated.
• C.The cost of a configured item is calculated based on the work definition of the model item.
• D.The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
• E.The standard cost is the sum of the cost of the selected option items.

Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?

• A.Landed Cost Management
• B.Receipt Accounting
• C.Inventory Management
• D.Cost Accounting
• E.Product Model

If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings?

• A.Refer to the Accounting Event Diagnostic report.
• B.Review errors in the Create Accounting Execution report.
• C.Query the transaction from Review Cost Accounting Distributions to see the error message.
• D.Refer to the Accounting Event Diagnostic log.
  E Review errors in the Create Accounting Execution log.

You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

• A.Run the Create Accounting process.
• B.Run the Transactions from Procurement to Costing process.
• C.Run the Clear Receipt Accrual Balances process.
• D.Run the Transfer Costs from Payables to Cost Management process.
• E.Run the Transactions from Receiving to Costing process.