1z1-987 試験問題を無料オンラインアクセス

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

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

Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?

• A.Inventory
• B.Shipping
• C.Purchasing
• D.Financial Orchestration
• E.Order Management

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

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

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

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

The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

• A.Routes
• B.Material Receipts
• C.Reference Types
• D.Charge Names
• E.Trade Operation Template