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

1. Identify two characteristics of Landed Cost charge names.

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

2. Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?

A) Receipt Accounting
B) Landed Cost Management
C) Cost Accounting
D) Product Model
E) Inventory Management

3. You have an item with two work definitions. One work definition is production priority 1 and named Plan A.
Another work definition is production priority 2 and named Plan B.
In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.
How will the application select the work definition?

A) The application will generate an error because there are two work definitions for the same item.
B) The cost planning scenario will use both work definitions for the item.
C) While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.
D) The application will use the work definition that is named Plan B.
E) The scenario will choose the work definition that is production priority 1.

4. Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

A) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.
B) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
C) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt.
D) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
E) Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
F) Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".

5. If the accounting method does not have an assigned chart of accounts (COA), which option is valid?

A) Any secondary ledger that uses the method cannot have a COA.
B) The accounting method must have a mapping set to convert the accounts.
C) The accounting method may only be used by ledgers without a COA.
D) Accounting rules cannot override the accounting method.
E) The accounting method can be assigned to any ledger.

問題與答案：

問題 #1 答案： B,E

問題 #2 答案： E

問題 #3 答案： E

問題 #4 答案： C,F

問題 #5 答案： E