You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?

• A.Debit Charge Account (expense or inventory), Credit Receiving Inspection
• B.Debit Expense, Credit Expense Accrual
• C.Debit Accrued Liability, Credit Accounts Payable
• D.Debit Receiving Inspection, Credit Accrued Liability
• E.Debit Expense, Credit Receiving Inspection

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You need to simulate and estimate landed cost charges associated with purchase order receipts of material.
What must you create to make this possible?

• A.Routes
• B.Trade Operation
• C.Orders
• D.Cost Scenario
• E.Charge Name

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Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

• A.You can control which definitions are visible to different cost organizations
• B.You can streamline your setup effort.
• C.You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
• D.You have the option to share setup data across all cost organizations using the common set.
• E.You can share definitions across multiple cost organizations.
• F.You don't have to create any definitions for cost books.

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Which two outcomes can happen in create accounting when an account combination returned is end dated?

• A.The original account is stored on the journal line.
• B.Suspense accounts cannot be used.
• C.An alternate account will be used if provided.
• D.An error will always occur.
• E.The preprocessor will pre-warn about this error.

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Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

• A.Close the August period; you can never have two open periods at the same time.
• B.Perform cost account validations for August in Manage Cost Accounting Periods
• C.Change the number of maximum open periods in Manage Cost Organization Relationships
• D.Run the Transfer Transactions to Costing process.

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