1Z0-1074-26 무료 덤프문제 온라인 액세스

Which two rules determine whether a condition has been met for accounting rules?

• A.Priorities determine the order in which accounting rule conditions are examined.
• B.Use parenthesis to control the order of the condition evaluation.
• C.After all conditions are tested, the final resulting value is used.
• D.The conditions are evaluated in the sequence they are defined in the accounting rule.
• E.When the condition is met, the rule associated with that priority is used.

Identify two purposes of Sub ledger Accounting.

• A.to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
• B.to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger
• C.to calculate costs for transactions
• D.to maintain backward compatibility
• E.to centralize accounting string generation across all modules

Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

• A.Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
• B.Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
• C.Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
• D.Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
• E.Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs

Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

• A.Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
• B.Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
• C.Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
• D.Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
• E.Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
• F.Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management

Identify two characteristics of Landed Cost charge names.

• A.Duty is a seeded charge name for Landed Cost.
• B.Charge names cannot be used to tie an invoice to a trade operation.
• C.Charge names cannot be associated with a PO schedule.
• D.You can use multiple currencies within a trade operation for the same charge name on different lines.
• E.You can modify a charge name until it is associated with a trade operation.