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NEW QUESTION 38

Identify the four types of cost adjustments.

A. Authorized users can manually create cost adjustments.
B. A standard cost update willcreate an inventory value adjustment.
C. A change to a requisition after the purchase order has been created will create a cost adjustment.
D. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
E. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchase order.
F. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.

Answer: A,C,D,F

NEW QUESTION 39

Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

A. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals

> Set Accrue Expense Items to At Receipt.
D. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals

> Set Accrue Expense Items to Period End.
E. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
F. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".

Answer: A,B

NEW QUESTION 40

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