最新的高品質 1Z0-1074-26 考試練習題庫

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1. 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) Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
B) Add the subledger journal entry rule sets to the Manage Accounting Methods task.
C) Run the "Activate Accounting Methods" process.
D) Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
E) Run the "Activate Subledger Journal Entry Rule Set Assignments" process.

2. Assume today is November 15, 2015, and you are getting ready to implement new standard costs for the new year Your cost planning scenario has a January 1, 2016 effective date. An item has three work definitions. One work definition has an October l, 2015 effective date. A second work definition has a December 1, 2015 effective date. A third work definition has a January 2, 2016 effective date.
How will the application select the work definition?

A) It will use the work definition with the January 2, 2016 effective date.
B) Depending on the selection criteria, it will use the work definition with the December l, 2015 effective date or the work definition with the October l, 2015 effective date.
C) It must always use the work definition with the October 1, 2015 effective date.
D) You will receive an error because the application will detect that all three are plausible, and it will be unable to determine which one to choose.

3. You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A) Run the Create Accounting process.
B) Run the Clear Receipt Accrual Balances process.
C) Run the Transactions from Procurement to Costing process.
D) Run the Transactions from Receiving to Costing process.
E) Run the Transfer Costs from Payables to Cost Management process.

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

5. Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?

A) Receipt Accounting- Receipt Accounting Distributions Real Time
B) Financials-Subledger Accounting-Detail Transactions
C) Receipt Accounting-- Receipt Accounting Transactions Real Time
D) Costing-Cost Accounting Real Time
E) Costing -Receipt Accounting Real Time

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