1z0-1074-23 무료 덤프문제 온라인 액세스

What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

• A.Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
• B.Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
• C.Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
• D.Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
• E.Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions

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

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

Identify two ways that standard cost is calculated.

• A.The standard cost is the sum of the cost of the selected option items.
• B.The cost of a configured item is calculated based on the work definition of the model item.
• C.The standard cost of the configured item is based on the purchase order price quoted by the supplier for the configured item.
• D.The roll-up calculation can be performed to update standard costs for Cost Accounting purposes
• E.Users must manually enter the cost of each configured item; the calculation is not automated.

You have an item with two work definitions. One work definition is production priority 1 and named Plan A.
Another work definition is production priority 2 and named Plan B.
In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.
How will the application select the work definition?

• A.While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.
• B.The application will use the work definition that is named Plan B.
• C.The application will generate an error because there are two work definitions for the same item.
• D.The cost planning scenario will use both work definitions for the item.
• E.The scenario will choose the work definition that is production priority 1.