Identify two characteristics of an expense pool. (Choose two.)

• A.You can define the name of your expense pool, but you cannot define more than one.
• B.It is used only for analyzing gross margins on noninventory sales of services.
• C.It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
• D.It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.

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Identify four features provided by the Review Work Order Costs UI when displaying work order

• A.Standard Cost variances
• B.Output Costs
• C.Input Costs
• D.Scrap Costs
• E.Incremental Costs
• F.Variable Costs

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Your customer wants torun a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

• A.Revenue and COGS Matching Report
• B.Costing Balances Report
• C.Inventory Account Balances Report
  B COGS Account Balances Report
• D.Inventory Valuation Report

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Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

• A.Turn on detailed posting for GL in the ledger setup.
• B.Turn off the summarize flag in the journal line rule.
• C.Turn off merge matchinglines in the journal line rule.
• D.Extract distribution accounting entries.
• E.Write a custom report.

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An agent has to create a Work Order for a complex installation. A Work Order Line Item is created for each required component so it can be tracked and priced separately. However, a few of the components are only on the company's Preferred Price Book while the others are on the U.S. Price Book.
Which solution should a Consultant recommend so the agent can meet this requirement?

• A.Create one Work Order for each Price Book and use Work Types to assign the Price Book to each Work Order Line Item.
• B.Create one Work Order for each Price Book and add Work Order Line Items to the appropriate Work Order based on its Price Book.
• C.Create one Work Order and override the price on Work Order Line Items for products on the Preferred Price Book.
• D.Create one Work Order and add Work Order Line Items based on the Price Book selected on the Work Type.

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