1z0-987 試験問題を無料オンラインアクセス

Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?

• A.Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.
• B.Create the cost in Manage Cost Scenarios.
• C.You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.
• D.This requirement will already be met by the default data generated when using Quick Setup.

Your client has accounting rules that need specific customization. Which two options allow them to accomplish this"1

• A.Journal entry rule sets do not require accounting rules.
• B.The subledger journal entry rule set does not need the same accounting event type as the accounting method.
• C.Copy and rename predefined subledger journal entry rule sets before modifying them.
• D.The subledger journal entry rule set does not need the same accounting event class as the accounting method.
• E.Use a different journal entry rule set for each ledger with a different accounting convention.

Which two rules determine whether a condition has been met for accounting rules?

• A.When the condition is met, the rule associated with that priority is used.
• B.After all conditions are tested, the final resulting value is used.
• C.Priorities determine the order in which accounting rule conditions are examined.
• D.Use parenthesis to control the order of the condition evaluation.
• E.The conditions are evaluated in the sequence they are defined in the accounting rule.

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

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

You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

• A.Validate the sub ledger journal entry rule sets using Validate Journal Entry Rule Set.
• B.Run the "Activate Accounting Methods" process.
• C.Add the sub ledger journal entry rule sets to the Manage Accounting Methods task.
• D.Add the sub ledger journal entry rule sets to the Manage Journal Entry Rule Set task
• E.Run the "Activate Sub ledger Journal Entry Rule Set Assignments" process.