1z0-1074-20 무료 덤프문제 온라인 액세스

Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

• A.Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
• B.Review their accrual balances and clear them.
• C.Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
• D.Review their Receipt Accounting processes that show whether any processes failed and why.
• E.Review their audit receipt accrual clearing balances.

Identify four characteristics of a cost element.

• A.It uses date effectivity.
• B.It is user-defined.
• C.It is the granularity at which costs are tracked and accounted.
• D.It is the most granular level of cost captured by upstream systems such as procurement, accounts payable, and manufacturing.
• E.The mapping of cost components into cost elements is user-defined.
• F.Users can define any number of cost elements.

Identify two characteristics of an expense pool. (Choose two.)

• A.You can define the name of your expense pool, but you cannot define more than one.
• B.It is used only for analyzing gross margins on noninventory sales of services.
• C.It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.
• D.It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.

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

• A.It only affects whether or not you can process a cost adjustment.
• B.Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.
• C.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.
• D.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.

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.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."
• B.Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
• C.Create a separate cost organization for the normal goods subinventories and one cost organization 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.Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.