Identify three Landed Cost Management tasks.

• A.Capture Charges
• B.View Rolled Up Costs
• C.Manage Cost Scenarios
• D.Perform Allocations
• E.Create Accounting
• F.Review Journal Entries

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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?

• A.Event Class: Period End Accrual Event Type: Period End Accrual
• B.Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
• C.Event Class: Expense Accrual Event Type: Expense Accrual
• D.Event Class: Expense Accrual Event Type: Period End Accrual
• E.Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual

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Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?

• A.Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
• B.Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
• C.Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
• D.Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
• E.Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.

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You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

• A.Run the Clear Receipt Accrual Balances process.
• B.Run the Transfer Costs from Payables to Cost Management process.
• C.Run the Transactions from Receiving to Costing process.
• D.Run the Transactions from Procurement to Costing process.
• E.Run the Create Accounting process.

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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 > Select the business unit > Expense Accruals
  > Set Accrue Expense Items to Period End.
• B.Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
• C.Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
• D.Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
  > Set Accrue Expense Items to At Receipt.
• E.Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
• F.Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".

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