1z1-987 試験問題を無料オンラインアクセス

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

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

Which four steps need to be completed to establish standard costs for a make item?

• A.Add standard costs to a cost scenario.
• B.Run preprocessor.
• C.Complete cost roll-up.
• D.Publish costs
• E.Export item costs.
• F.Create a new cost scenario.

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

Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed Cost Variance?

• A.Business Unit and Inventory Organization Legal Entity and Cost Organization
• B.Business Unit and Legal Entity
• C.Inventory Organization and Legal Entity
• D.Business Unit and Cost Organization
• E.Inventory Organization and Cost Organization

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