最も有効な 1Z0-1024 試験参考書

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

What are three cost method choices that are available in Cost Accounting?

• A. Actual cost (LIFO or Last In First Out)
• B. Standard cost
• C. Periodic average cost
• D. Period end average cost
• E. Actual cost (FIFO or First In First Out)
• F. Perpetual average cost

Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.

• A. Bill of Lading
• B. Receipt number
• C. Internal requisition number
• D. Expense invoice number
• E. Shipment number

What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

• A. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
• B. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
• C. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
• D. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
• E. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions

Identify the four types of cost adjustments.

• A. A standard cost update will create an inventory value adjustment.
• B. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
• C. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchase order.
• D. Authorized users can manually create cost adjustments.
• E. A change to a requisition after the purchase order has been created will create a cost adjustment.
• F. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.