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NEW QUESTION 54
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?
> Set Accrue Expense Items to Period End.C. Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".D. Product Information Item > Search and select item >Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items toAt Receipt.F. Configure ProcurementBusiness Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
Answer: E,F
NEW QUESTION 55
Identify the four types of cost adjustments.
Answer: A,C,D,F
NEW QUESTION 56
Universal Containers has implemented a Knowledge solution to provide Field Technicians with information necessary to complete assigned work. Which two capabilities will now be available?
Answer: C,D
NEW QUESTION 57
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?
Answer: D
NEW QUESTION 58
After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?
Answer: D
NEW QUESTION 59
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