Question 1

Your client needs to import the relevant transactions and tax determinants for their expense items into ReceiptAccounting. What is the correct sequence of processes to accomplish this?

Options :

A : Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management

B : Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing

C : Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing

D : Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management

E : Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing

Answer: A

Question 2

Landed Cost Variance Analysis can be performed based on which three dimension combinations?

Options :

A : Business Unit/Landed Cost Charge/Cost Organization

B : Item/Business Unit/Route

C : Item Category/Material Supplier/Landed Cost Charge

D : InventoryOrganization/Landed Cost Charge/Third Party Supplier

E : Item Catalog/Inventory Organization/Business Unit

Answer: A,C,D

Question 3

Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?

Options :

A : Receipt Accounting

B : Cost Accounting

C : Landed Cost Management

D : Inventory Management

E : Product Model

Answer: A,B

Question 4

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

Options :

A : 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

B : Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.

C : Manually create one cost profile for the normal goods subinventories and one cost profile for the returnedgoods subinventory.

D : Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory

E : 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."

Answer: D

Question 5

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

Options :

A : Open

B : Closed

C : Permanently Closed

D : Never Opened

E : Close Pending

Answer: E