1Z0-1074 무료 덤프문제 온라인 액세스

Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject areawould you select to create this report?

• A.Costing-Cost Accounting Real Time
• B.Financials-Subledger Accounting-DetailTransactions
• C.Costing -Receipt Accounting Real Time
• D.Receipt Accounting- Receipt Accounting Distributions Real Time
• E.Receipt Accounting-- Receipt Accounting Transactions Real Time

How is the standard cost of a manufactured configured item calculated?

• A.It is based on the material and resource requirements of a released work order.
• B.The standard cost is calculated for every possible combination of options under a model
• C.It is based on the actual cost of the work order after it is completed.
• D.The standard cost of a model item is calculated.

Which statement is true regarding the cost cutoff date in Cost Accounting?

• A.Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.
• B.Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoffdate is changed to a date that is later than the transaction date.
• C.It only affects whether or not you can process a cost adjustment.
• D.Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.

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

You are verifying your distributions for yourtransactions. 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 theTransfer Costs from Payables to Cost Management process.
• B.Run the Clear Receipt Accrual Balances process.
• C.Run the Transactions from Receiving to Costing process.
• D.Run the Create Accounting process.
• E.Run the Transactions from Procurement to Costing process.