1z0-987 무료 덤프문제 온라인 액세스

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

In which two scenarios would you define account rules based on value sets?

• A.When a secondary ledger has a different COA
• B.In the absence of a chart of accounts on the accounting method
• C.When a chart of accounts is assigned to the value set definition
• D.If a segment shares the same value set across multiple chart of accounts
• E.When there is a mapping set to convert the accounts

Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

• A.Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
• B.Event Class: Expense Accrual Event Type: Expense Accrual
• C.Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
• D.Event Class: Period End Accrual Event Type: Period End Accrual
• E.Event Class: Expense Accrual Event Type: Period End Accrual

You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

• A.It can help you with consolidated financial reporting.
• B.It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
• C.It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.
• D.It is only used when you do not need to maintain an arm's length relationship.
• E.It can help you understand true margins and value added by internal business units through the internal supply chain.

Identify four processors available in the cost processor.

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