1z1-987 試験問題を無料オンラインアクセス

What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

• A.Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
• B.Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
• C.Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
• D.Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
• E.Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions

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

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

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

Which three cost planning tasks can be performed in the Cost Accounting work area?

• A.Analyzing and Comparing Costs
• B.Estimating Standard Costs for Assemblies
• C.Manage Cost Accounting Periods
• D.Manage Resource Rates
• E.Review Work Order Costs
• F.Review Item Costs

Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

• A.Turn off the summarize flag in the journal line rule.
• B.Turn on detailed posting for GL in the ledger setup.
• C.Extract distribution accounting entries.
• D.Write a custom report.
• E.Turn off merge matching lines in the journal line rule.