There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

• A. Account Class must be set to Freight.
• B. Sub ledger accounting is set up to accomplish this out-of-the-box.
• C. Line Type must be set to Freight.
• D. Create a condition for a journal line for freight.

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

You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

• A. Run the Clear Receipt Accrual Balances process.
• B. Run the Transfer Costs from Payables to Cost Management process.
• C. Run the Transactions from Receiving to Costing process.
• D. Run the Transactions from Procurement to Costing process.
• E. Run the Create Accounting process.

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?

• A. You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.
• B. This requirement will already be met by the default data generated when using Quick Setup.
• C. Create the cost in Manage Cost Scenarios.
• D. Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.

You are establishing the cost for a make assembly. When we run Cost Rollup, it is not rolling up and the Assembly shows "0" cost. However, item costs are available for child (buy) components. In the review work order cost, we are able to see child components costs, but not the rollup cost of the assembly.
Identify two reasons this happened.

• A. Outstanding purchase orders have not been received.
• B. The item has no on-hand inventory.
• C. Burdens have not been established for the item
• D. The assembly item is marked as Perpetual Average costed.
• E. The Work Definition is incomplete.