Question 57:
Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?
Option's:
A. Event Class: Expense Accrual Event Type: Expense Accrual
B. Event Class: Period End Accrual Event Type: Period End Accrual
C. Event Class: Expense Accrual Event Type: Period End Accrual
D. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
E. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
Answer: E
Question 58:
Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?
Option's:
A. Receipt Accounting
B. Cost Accounting
C. Landed Cost Management
D. Inventory Management
E. Product Model
Answer: D
Question 59:
Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?
Option's:
A. Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task. B. This requirement will already be met by the default data generated when using Quick Setup.
C. Create the cost in Manage Cost Scenarios.
D. You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.
Answer: D
Question 60:
In which two scenarios would you define account rules based on value sets?
Option's:
A. When a chart of accounts is assigned to the value set definition
B. When a secondary ledger has a different COA
C. In the absence of a chart of accounts on the accounting method
D. When there is a mapping set to convert the accounts
E. If a segment shares the same value set across multiple chart of accounts
Answer: D & E
0 comments:
Post a Comment