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NEW QUESTION 50
Your client has accounting rules that need specific customization. Which two options allow them to accomplish this"1
- A. Journal entry rule sets do not require accounting rules.
- B. The subledger journal entry rule set does not need the same accounting event class as the accounting method.
- C. Use a different journal entry ruleset for each ledger with a different accounting convention.
- D. The subledger journalentry rule set does not need the same accounting event type as the accounting method.
- E. Copy and rename predefined subledger journal entry rule sets before modifying them.
Answer: B
NEW QUESTION 51
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 AccrualEvent Type: Period End Accrual
- B. Event Class: Expense Accrual Event Type: Expense Accrual
- C. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual
- D. Event Class: Period End Accrual Event Type: Period End Accrual
- E. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual
Answer: D
NEW QUESTION 52
Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?
- A. Definethe route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
- B. Define the route in Functional Setup Manager andassociate with Manage Charge Invoice Associations in Landed Costs
- C. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
- D. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
- E. Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
Answer: A
NEW QUESTION 53
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 Create Accounting process.
- B. Run the Clear Receipt Accrual Balances process.
- C. Run the Transactions from Receiving to Costing process.
- D. Run the Transfer Costs from Payables to Cost Management process.
- E. Run the Transactions from Procurement to Costing process.
Answer: C
NEW QUESTION 54
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