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 = Final * Report Style = No report* Transfer to General Ledger = No* Post in General Ledger = No
• B.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
• C.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
• 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 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

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You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

• A.It is only used when you do not need to maintain an arm's length relationship.
• B.It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
• C.It can help you with consolidated financial reporting.
• D.It can help you understand true margins and value added by internal business units through the internal supply chain.
• E.It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.

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What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

• A.Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
• B.Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
• C.Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
• D.Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
• E.Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions

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Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

• A.Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
• B.EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
• C.Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
• D.Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
• E.Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.

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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 generate an error because there are two work definitions for the same item.
• B.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.
• C.The cost planning scenario will use both work definitions for the item.
• D.The scenario will choose the work definition that is production priority 1.
• E.The application will use the work definition that is named Plan B.

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