1Z0-1074-21 무료 덤프문제 온라인 액세스

Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

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

Identify three characteristics of cost component to cost element mapping.

• A.It lets you define how cost component level costs will map into cost elements.
• B.It is one of the attributes you define as part of your cost profile definitions.
• C.You can only define one cost component to cost element mapping for an installation.
• D.You cannot modify, duplicate, or create user-defined cost components.
• E.It is user-defined.

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

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

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

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

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