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NEW QUESTION 33
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A. Extract distribution accounting entries.B. Write a custom report.C. Turn off the summarize flag in the journal line rule.D. Turn on detailed posting for GL in the ledger setup.E. Turn off merge matchinglines in the journal line rule.

Answer: E

 

NEW QUESTION 34
Which two steps need to be completed to estimate landed costs?

A. Transfer transactions from the Payables to the Costing process.B. Update standard costs.C. Transfer transactions from the Inventory to the Costing process.D. Prepare the Material Purchase Order Data process.E. Allocate charges

Answer: B,E

 

NEW QUESTION 35
Trade events for physical shipments are interfaced into the Cost Accounting subledger from which module?

A. PurchasingB. InventoryC. Order ManagementD. Financial OrchestrationE. Shipping

Answer: D

 

NEW QUESTION 36
Your client is using Quick Setup to implement Costing. They have a requirement to track costs for manufacturing overhead. How can you make sure that this requirement is met?

A. You can only track costs for Direct Labor and Direct Equipment; this requirement cannot be met.B. This requirement will already be met by the default data generated when using Quick Setup.C. Create the cost in Manage Cost Scenarios.D. Complete Quick Setup and then create the user-defined cost using the Manage Cost Component task.

Answer: B

 

NEW QUESTION 37
Your customer wants torun a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

A. Costing Balances ReportB. Inventory Valuation ReportC. Revenue and COGS Matching ReportD. Inventory Account Balances Report
B COGS Account Balances Report

Answer: A,D

 

NEW QUESTION 38
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