1z1-987 무료 덤프문제 온라인 액세스

Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

• A.Uninvoiced Receipt Accrual Report
• B.Receipt Accounting Real Time Report
• C.Accrual Supplier Liability Report
• D.Accrual Reconciliation Report
• E.Accrual Clearing Report

There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

• A.Sub ledger accounting is set up to accomplish this out-of-the-box.
• B.Create a condition for a journal line for freight.
• C.Line Type must be set to Freight.
• D.Account Class must be set to Freight.

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

Identify two characteristics of Landed Cost charge names.

• A.Charge names cannot be associated with a PO schedule.
• B.Duty is a seeded charge name for Landed Cost.
• C.Charge names cannot be used to tie an invoice to a trade operation.
• D.You can modify a charge name until it is associated with a trade operation.
• E.You can use multiple currencies within a trade operation for the same charge name on different lines.

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