1z0-1024 Questions Dumsp

Title: 1z0-1024 Questions Dumsp


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Here we present 1z0-1024 Exam Questions
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Question No 1
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 gt Select the
business unit gt Expense Accruals gt Set Accrue
Expense Items to At Receipt. B. Configure
Procurement Business Function gt Select the
business unit gt Set Select Receipt Close Point to
Accrue at At Receipt. C. Product Information
Management gt Search and select the expense item gt
Specifications gt Manufacturing gt Verify that
Inventory Asset Value is set to "Yes". D.
Configure Procurement Business Function gt Select
the business unit gt Set Select Receipt Close
Point to Accrue at Period End. E. Manage Common
Options for Payables and Procurement gt Select the
business unit gt Expense Accruals gt Set Accrue
Expense Items to Period End. F. Product
Information Management gt Search and select item gt
Specifications gt Manufacturing gt Verify that
Inventory Asset Value is set to "No". Answer B D
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Question No 2
Which two things must your customer check daily
in order to ensure that all their purchase order
transactions from that day have been accounted
for in Receipt Accounting Distribution? A.
Review their audit receipt accrual clearing
balances. B. Review their journal entries,
including their sub-ledger accounting events and
class where the charges from the purchase orders
are going to be charged to. C. Review their
accrual balances and clear them. D. Review their
Receipt Accounting processes that show whether
any processes failed and why. E. Review their
distributions that show the debit and credit
information specific to the Receipt Accounting
transaction selected. Answer B C
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Question No 3
Landed Cost Variance Analysis can be performed
based on which three dimension combinations? A.
Business Unit/Landed Cost Charge/Cost
Organization B. Item/Business Unit/Route C. Item
Category/Material Supplier/Landed Cost Charge D.
Inventory Organization/Landed Cost Charge/Third
Party Supplier E. Item Catalog/Inventory
Organization/Business Unit Answer E
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Question No 4
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. Purchase order information is
automatically sent to Receipt Accounting using a
real-time method B. This process can only be
scheduled and run from the Receipt Accounting
work area C. You do not have the role to import
purchase order information into Receipt
Accounting. D. All purchase order information is
included in the Transfer Transactions from
Receiving to Costing process. There is no
separate process. E. Purchase order information
should not be imported into Receipt
Accounting. Answer A
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Question No 5
You have just finished modifying an accounting
method. What is the final step to complete the
accounting method configuration? A. Activate its
journal entry rule set assignments. B. Transfer
costs to Cost Management. C. Create
Accounting. D. Transfer transactions from
Receiving to Costing. E. Execute the
Preprocessor. Answer C
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