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Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that holdnormal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?- A. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
- B. Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
- C. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
- D. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returnedgoods subinventory.
- E. EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
Answer: E
NEW QUESTION 36
Your client wants to view Landed Cost Variance. Which pair of search options are available to view Landed CostVariance?- A. Business Unit and Cost Organization
- B. Inventory Organization and Cost Organization
- C. Business Unit and Legal Entity
- D. Legal Entity and Cost Organization
- E. Business Unit and Inventory Organization
- F. Inventory Organization and Legal Entity
Answer: E
NEW QUESTION 37
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a businessunit?- A. Accrual Clearing Report
- B. Accrual Reconciliation Report
- C. Receipt Accounting Real Time Report
- D. Uninvoiced Receipt Accrual Report
- E. Accrual Supplier Liability Report
Answer: B
Explanation:
Explanation
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725
NEW QUESTION 38
Your client needs to import the relevant transactions and tax determinants for their expense items into Receipt Accounting. What is the correct sequence of processes to accomplish this?- A. Transfer Costs to Cost Management, Transfer Transactions from Inventory to Costing
- B. Transfer Transactions from Receiving to Costing, Transfer Transactions from Inventory to Costing
- C. Transfer Transactions from Receiving toCosting, Transfer Transactions from Inventory to Costing
- D. Transfer Costs to Cost Management, Transfer Transactions from Receiving to Costing
- E. Transfer Transactions from Inventory to Costing, Transfer Costs to Cost Management
- F. Transfer Transactions from Receiving to Costing, Transfer Costs to Cost Management
Answer: F
NEW QUESTION 39
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