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

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

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

2. 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) Receipt costs; costs include adjustments.
E) Requisition costs; validated costs can be used.

3. Which statement is true regarding the cost cutoff date in Cost Accounting?

A) Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.
B) It only affects whether or not you can process a cost adjustment.
C) Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.
D) Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.

4. You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

A) Change the Receipt Close tolerance so it is 100 percent.
B) Change the Purchasing Line types to 4-way match.
C) Change inventory items to accrue at period end.
D) Change the Purchasing Line types to 3-way match.
E) Change expense items to accrue at period end.

5. 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

問題與答案：