1z1-987 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 accrual balances and clear them.
• B.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.
• C.Review their audit receipt accrual clearing balances.
• D.Review their Receipt Accounting processes that show whether any processes failed and why.
• E.Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.

If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

• A.Any secondary ledger that uses the method cannot have a COA.
• B.The accounting method can be assigned to any ledger.
• C.Accounting rules cannot override the accounting method.
• D.The accounting method may only be used by ledgers without a COA.
• E.The accounting method must have a mapping set to convert the accounts.

Identify four features provided by the Review Work Order Costs UI when displaying work order

• A.Scrap Costs
• B.Variable Costs
• C.Input Costs
• D.Output Costs
• E.Incremental Costs
• F.Standard Cost variances

You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

• A.Run the "Activate Accounting Methods" process.
• B.Run the "Activate Sub ledger Journal Entry Rule Set Assignments" process.
• C.Validate the sub ledger journal entry rule sets using Validate Journal Entry Rule Set.
• D.Add the sub ledger journal entry rule sets to the Manage Journal Entry Rule Set task
• E.Add the sub ledger journal entry rule sets to the Manage Accounting Methods task.

Select two ways to define the standard cost for an item from the Cost Accounting work

• A.Manage the Item Cost task.
• B.Import standard costs from receipt layers.
• C.Manage the Standard Cost task.
• D.Create Standard Cost in a spreadsheet.