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

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Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

• A.Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
• B.Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
• C.Review their audit receipt accrual clearing balances.
• D.Review their Receipt Accounting processes that show whether any processes failed and why.
• E.Review their accrual balances and clear them.

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