1z0-987 무료 덤프문제 온라인 액세스

Identify four processors available in the cost processor.

• A.Receipt Processor
• B.Cost Accounting Processor
• C.Costing Period Processor
• D.Cost Reports Processor
• E.Cost Distribution Processor
• F.Cost of Goods Sold Processor

Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?

• A.Receipt Accounting
• B.Product Model
• C.Inventory Management
• D.Cost Accounting
• E.Landed Cost Management

A chart of accounts (COA) must be specified on the accounting method for which two situations?

• A.When using segment rules
• B.When using account combination rules
• C.Every accounting method should have a COA.
• D.When using ledgers that have unique accounting requirements
• E.When account combination rules use constants

You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

• A.Debit Expense, Credit Expense Accrual
• B.Debit Charge Account (expense or inventory), Credit Receiving Inspection
• C.Debit Accrued Liability, Credit Accounts Payable
• D.Debit Expense, Credit Receiving Inspection
• E.Debit Receiving Inspection, Credit Accrued Liability

You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

• A.Change inventory items to accrue at period end.
• B.Change the Purchasing Line types to 4-way match.
• C.Change expense items to accrue at period end.
• D.Change the Receipt Close tolerance so it is 100 percent.
• E.Change the Purchasing Line types to 3-way match.