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NEW QUESTION 52
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?
- A. Perform cost account validations for August in Manage Cost Accounting Periods
- B. Run the Transfer Transactions to Costing process.
- C. Close the August period; you can never have two open periods at the same time.
- D. Change the number of maximum open periods in Manage Cost Organization Relationships
Answer: B
NEW QUESTION 53
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?
- A. Review their Receipt Accounting processes that show whether any processesfailed and why.
- B. Review their accrual balances and clear them.
- C. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
- D. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
- E. Review their audit receipt accrual clearing balances.
Answer: B,D
NEW QUESTION 54
You can track costs at what granularity level in Cost Accounting for the actual costing method?
- A. Subinventory, Lot, Serial, Locator
- B. Grade, Subinventory, Locator, Serial
- C. Subinventory, Make, Lot, Serial
- D. Subinventory. Lot, Serial, Grade
- E. Grade, Serial, Group, Lot
Answer: D
NEW QUESTION 55
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