최신Oracle Cost Management Cloud 2017 Implementation Essentials - 1z1-987무료샘플문제

A. The accounting method must have a mapping set to convert the accounts.

B. The accounting method may only be used by ledgers without a COA.

C. The accounting method can be assigned to any ledger.

D. Accounting rules cannot override the accounting method.

E. Any secondary ledger that uses the method cannot have a COA.

A. Create a condition for a journal line for freight.

B. Account Class must be set to Freight.

C. Sub ledger accounting is set up to accomplish this out-of-the-box.

D. Line Type must be set to Freight.

A. Create Receipt Accounting Distribution

B. Adjust Receipt Accrual Clearing Balances

C. Analyze Standard Purchase Cost Variances

D. Review Item Costs

E. Review Journal Entries

A. Rule sets that have a mapping set to convert the accounts

B. Rule sets that use the same chart of accounts

C. Rule sets assigned to a secondary ledger with a different COA

D. Rule sets not associated with any chart of accounts

E. Rule sets where the accounting rules override the method rule set

A. to maintain backward compatibility

B. to centralize accounting string generation across all modules

C. to calculate costs for transactions

D. to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger

E. to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level

A. Routes

B. Charge Names

C. Trade Operation Template

D. Material Receipts

E. Reference Types

A. A change to a requisition after the purchase order has been created will create a cost adjustment.

B. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchase order.

C. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.

D. A standard cost update will create an inventory value adjustment.

E. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.

F. Authorized users can manually create cost adjustments.