1z1-987 試験問題を無料オンラインアクセス

You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

• A.Debit Expense, Credit Expense Accrual
• B.Debit Charge Account (expense or inventory), Credit Receiving Inspection
• C.Debit Expense, Credit Receiving Inspection
• D.Debit Accrued Liability, Credit Accounts Payable
• E.Debit Receiving Inspection, Credit Accrued Liability

Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?

• A.Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
• B.Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.
• C.They cannot change their current configuration; data generated by Quick Setup cannot be changed.
• D.They must create their valuation units manually.

You are trying to import the purchase order information into Receipt Accounting in the Schedule Process work area. Why can't you see this process?

• A.All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.
• B.Purchase order information should not be imported into Receipt Accounting.
• C.This process can only be scheduled and run from the Receipt Accounting work area
• D.Purchase order information is automatically sent to Receipt Accounting using a real-time method
• E.You do not have the role to import purchase order information into Receipt Accounting.

After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?

• A.Overhead
• B.Adjustments
• C.In-transit
• D.Retro-reprice
• E.Cost of Goods Sold

A chart of accounts (COA) must be specified on the accounting method for which two situations?

• A.When using account combination rules
• B.When account combination rules use constants
• C.Every accounting method should have a COA.
• D.When using segment rules
• E.When using ledgers that have unique accounting requirements