1Z1-1024 무료 덤프문제 온라인 액세스

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

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

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

Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

• A.Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
• B.Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
• C.Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
• D.Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
• E.EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."

Identify the four types of cost adjustments.

• A.A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
• B.When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchase order.
• C.A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
• D.Authorized users can manually create cost adjustments.
• E.A standard cost update will create an inventory value adjustment.
• F.A change to a requisition after the purchase order has been created will create a cost adjustment.

Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

• A.Work definitions with specific unit numbers
• B.Work definitions without alternates
• C.Work definitions with the highest costing priority
• D.Work definitions with the lowest production cost
• E.Work definitions with the highest production priority