1z0-987 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 can help you understand true margins and value added by internal business units through the internal supply chain.
• B.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.
• C.It is only used when you do not need to maintain an arm's length relationship.
• 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.

Landed Cost Variance Analysis can be performed based on which three dimension combinations?

• A.Item Catalog/Inventory Organization/Business Unit
• B.Item Category/Material Supplier/Landed Cost Charge
• C.Business Unit/Landed Cost Charge/Cost Organization
• D.Item/Business Unit/Route
• E.Inventory Organization/Landed Cost Charge/Third Party Supplier

Identify the four types of cost adjustments.

• A.Authorized users can manually create cost adjustments.
• B.A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
• C.A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
• D.A standard cost update will create an inventory value adjustment.
• E.A change to a requisition after the purchase order has been created will create a cost adjustment.
• F.When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchase order.

Which two outcomes can happen in create accounting when an account combination returned is end dated?

• A.Suspense accounts cannot be used.
• B.The original account is stored on the journal line.
• C.The preprocessor will pre-warn about this error.
• D.An error will always occur.
• E.An alternate account will be used if provided.

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