1z0-987 무료 덤프문제 온라인 액세스

Select the two valid relationships between subledger components.

• A.The accounting method holds the accounting rules by Event Class and Event Type.
• B.Journal entry rules are used to hold accounting rules.
• C.The accounting method groups journal entry rule sets by Event Class and Event Type.
• D.Journal entry rule sets hold journal rules and accounting rules.
• E.The journal lines hold the journal entry rule sets.

When running the Transfer Costs to Cost Management process, where will the primary default source for costs come from and what is the effect?

• A.Receivables invoices; actual cost can be used.
• B.Receipt costs; costs include adjustments.
• C.Purchase order costs; item catalog costs can be used.
• D.Payables invoices; invoice price variance can be added to item cost.
• E.Requisition costs; validated costs can be used.

Identify four characteristics of a cost element.

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

Identify four processors available in the cost processor.

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

Assume today is November 15, 2015, and you are getting ready to implement new standard costs for the new year Your cost planning scenario has a January 1, 2016 effective date. An item has three work definitions. One work definition has an October l, 2015 effective date. A second work definition has a December 1, 2015 effective date. A third work definition has a January 2, 2016 effective date.
How will the application select the work definition?

• A.It will use the work definition with the January 2, 2016 effective date.
• B.Depending on the selection criteria, it will use the work definition with the December l, 2015 effective date or the work definition with the October l, 2015 effective date.
• C.You will receive an error because the application will detect that all three are plausible, and it will be unable to determine which one to choose.
• D.It must always use the work definition with the October 1, 2015 effective date.