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最新的 Cost Management Cloud 1z0-1074-23 免費考試真題:

1. Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?

A) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
B) Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
C) Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
D) Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
E) Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
F) Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management

2. Which three features are included in Receipt Accounting?

A) Review Journal Entries
B) Review Item Costs
C) Analyze Standard Purchase Cost Variances
D) Adjust Receipt Accrual Clearing Balances
E) Create Receipt Accounting Distribution

3. At what level can you define item cost profiles?

A) Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.
B) Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.
C) Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.
D) Different items within an inventory organization can use different cost profiles, but items within an item category must all use the same cost profile because that is the level at which the default cost profile is defined.

4. An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?

A) Create a secondary ledger to track gain/loss.
B) Create a foreign reporting currency to track gain/loss.
C) Turn on the Subledger Gain or Loss Option.
D) Subledger Accounting is already set up to process it.

5. A chart of accounts (COA) must be specified on the accounting method for which two situations?

A) When using segment rules
B) Every accounting method should have a COA.
C) When using ledgers that have unique accounting requirements
D) When account combination rules use constants
E) When using account combination rules

問題與答案：

問題 #1 答案： F

問題 #2 答案： A,D,E

問題 #3 答案： D

問題 #4 答案： C

問題 #5 答案： A,B