How is the standard cost of a manufactured configured item calculated?
Identify three Landed Cost Management tasks.
Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)
If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings?(Choose Three)
You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?
Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?
You can track costs at what granularity level in Cost Accounting for the actual costing method?
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?
You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?
There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?
Your customer wants to run 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?
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?
After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?
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?
Identify four characteristics of a cost element.
At what level can you define item cost profiles?
An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?
Which two rules determine whether a condition has been met for accounting rules?
Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions.
Which subject area would you select to create this report?
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?
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?
Which two types of costs are included in the cost of contract manufactured items?
Identify two reference types used to tie a receipt trade operation to an expense invoice for landing.