1Z0-1024 Exam Dumps | You have made some changes to your subledger accounting setups for Costing and want to verify that the

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Question 15/33

You have made some changes to your subledger accounting setups for Costing and want to verify that the
journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without
actually transferring to the General Ledger?

A. Run the Create Cost Accounting Distribution process with the following parameters:
• Accounting Mode = Draft
• Report Style = Detail
• Transfer to General Ledger = No
• Post in General Ledger = No

B. Run the Transfer Transactions from Inventory to Costing process with the following parameters:
• Accounting Mode = Draft
• Report Style = Detail
• Transfer to General Ledger = No
• Post in General Ledger = No

C. Run the Create Accounting for Costing process with the following parameters:
• Accounting Mode = Draft
• Report Style = Detail
• Transfer to General Ledger = No
• Post in General Ledger = No

D. Run the Create Accounting for Costing process with the following parameters:
• Accounting Mode = Final
• Report Style = No report
• Transfer to General Ledger = No
• Post in General Ledger = No

E. Run the Create Cost Accounting Distribution process with the following parameters:
• Accounting Mode = Final
• Report Style = No report
• Transfer to General Ledger = No
• Post in General Ledger = No

Question 15/33

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