Online 1D0-1074-24-D Practice Test

Question 1

Trade events for physical shipmentsare interfaced into the Cost Accounting subledger from which module?

Options :

A : Inventory

B : Order Management

C : Purchasing

D : Financial Orchestration

E : Shipping

Answer: D

Question 2

Your client hasaccounting rules that need specific customization. Which two options allow them to accomplish this"1

Options :

A : Copy and rename predefined subledger journal entry rule sets before modifying them.

B : Use a different journal entry rule set for each ledger with a different accounting convention.

C : The subledger journal entry rule set does not need the same accounting event class as the accounting method.

D : Journal entry rule sets do not require accounting rules.

E : The subledger journal entry rule set does not needthe same accounting event type as the accounting method.

Answer: C

Question 3

You can track costs at what granularity level in Cost Accounting for the actual costing method?

Options :

A : Subinventory, Make, Lot, Serial

B : Grade, Serial, Group, Lot

C : Subinventory. Lot, Serial, Grade

D : Grade, Subinventory, Locator, Serial

E : Subinventory, Lot, Serial, Locator

Answer: C

Question 4

Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

Options :

A : Work definitions without alternates

B : Work definitions with specific unit numbers

C : Work definitions with the highest production priority

D : Work definitions with the lowest production cost

E : Work definitionswith the highest costing priority

Answer: B,D

Question 5

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?

Options :

A : Purchase order information is automatically sent to Receipt Accounting using a real-timemethod

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 Transactionsfrom Receiving to Costing process. There is no separate process

E : Purchase order information should not be imported into Receipt Accounting.

Answer: A

EXPERTY DESIGNED 1D0-1074-24-D PRACTICE TEST