1Z0-1024 무료 덤프문제 온라인 액세스

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

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

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

Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

• A.Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
• B.Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
• C.Event Class: Expense Accrual Event Type: Period End Accrual
• D.Event Class: Expense Accrual Event Type: Expense Accrual
• E.Event Class: Period End Accrual Event Type: Period End Accrual

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

You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.

• A.The Work Definition is incomplete.
• B.Burdens have not been established for the item
• C.The assembly item is marked as Perpetual Average costed.
• D.The item has no on-hand inventory.
• E.Outstanding purchase orders have not been received.