You have an item with two work definitions. One work definition is production priority 1 and named Plan A.
Another work definition is production priority 2 and named Plan B.
In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.
How will the application select the work definition?

• A.The application will use the work definition that is named Plan B.
• B.The scenario will choose the work definition that is production priority 1.
• C.The application will generate an error because there are two work definitions for the same item.
• D.The cost planning scenario will use both work definitions for the item.
• E.While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.

Comment: *

Name: *

Email: *

Verification: *

Which three features are included in Receipt Accounting?

• A.Analyze Standard Purchase Cost Variances
• B.Create Receipt Accounting Distribution
• C.Review Item Costs
• D.Adjust Receipt Accrual Clearing Balances
• E.Review Journal Entries

Comment: *

Name: *

Email: *

Verification: *

Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

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

Comment: *

Name: *

Email: *

Verification: *

A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?

• A.Close Pending
• B.Never Opened
• C.Open
• D.Permanently Closed
• E.Closed

Comment: *

Name: *

Email: *

Verification: *

Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

• A.Work Order Costs
• B.Cost Processing
• C.Purchase Variance Summary
• D.Inventory Valuation
• E.Item Costs
• F.Journal Entries

Comment: *

Name: *

Email: *

Verification: *