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NEW QUESTION 26
You need to load on-hand balances for go live. Which template should be used for this?
- A. InventoryTransactionImportTemplate.xlsm
- B. InventoryMiscellaneousTrxTemplate.xlsm
- C. InventoryOnHandBalanceTemplate.xlsm
- D. InventoryReservationImportTemplate.xlsm
- E. InventoryBalanceImportTemplate.xlsm
Answer: A
NEW QUESTION 27
While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and the billing cycle close date to "31st August, 2020".
What will happen when you run the consumption adviceprocess on 31st August, 2020?
- A. Consumption advice is created and the next closing date is set to 30th September, 2020.
- B. No consumption advice is created.
- C. Consumption advice is created and the next closing date is set to 7th September, 2020.
- D. Consumption advice is created and the next closing date is set to 30th October, 2020.
Answer: A
NEW QUESTION 28
Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
You customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?
- A. Define them as one department and one cost center.
- B. It is not possible to fulfill the requirement.
- C. Define them as a single department and two separate cost centers.
- D. Define them as two separate departments and a single costcenter.
Answer: C
NEW QUESTION 29
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?
- A. If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
- B. Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
- C. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there willnot be a delivery transaction in inventory.
- D. Expense destination transfers are expensed upon delivery hittingan expense account instead of an inventory asset account as would be the case for inventory destination transfers.
- E. Cost Management will pick up the delivery transaction directly from Receivingand process the expense accounting from that transaction.
Answer: B
NEW QUESTION 30
Your customer wants to transfer material from facility A to facility B.
They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost." Which task must be set up to accomplish this requirement?
- A. Manage Interorganization Markup
- B. Manage Organization Relationships
- C. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
- D. Manage Cost Organization Relationships
- E. Manage Cost Plus Pricing
Answer: D
NEW QUESTION 31
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