1Z1-1024 무료 덤프문제 온라인 액세스

Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

• A.Perform cost account validations for August in Manage Cost Accounting Periods
• B.Run the Transfer Transactions to Costing process.
• C.Close the August period; you can never have two open periods at the same time.
• D.Change the number of maximum open periods in Manage Cost Organization Relationships

Identify two characteristics of a cost profile.

• A.It is used for Receipt Accounting.
• B.It is used for calculating the estimated cost of manufactured items under different scenarios.
• C.It is where you define which cost method you want to use for the cost component to cost element mapping.
• D.It is where you define your Cost Accounting policies.

Which two types of costs are included in the cost of contract manufactured items?

• A.The cost of the contract manufacturing service Item. This is the price that the contract
• B.The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer
• C.The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items
• D.The cost of resources consumed at the OEM's factory
• E.Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.

Identify two purposes of Sub ledger Accounting.

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

Identify the four types of cost adjustments.

• A.A change to a requisition after the purchase order has been created will create a cost adjustment.
• B.A standard cost update will create an inventory value adjustment.
• C.Authorized users can manually create cost adjustments.
• D.A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
• E.A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
• F.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.