Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal 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. 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."
• B. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
• C. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
• D. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
• E. 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.

Which three cost planning tasks can be performed in the Cost Accounting work area?

• A. Review Work Order Costs
• B. Management Cost Accounting Periods
• C. Analyzing and Comparing Costs
• D. Manage Resource Rates
• E. Estimating Standard Costs for Assemblies
• F. Review Item Costs

What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

• A. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
• B. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
• C. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
• D. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
• E. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions

You have an item with two work definitions. One work definition is production priority 1 and named Plan A.
Another work definition is production priority 2 and named Plan B.
In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.
How will the application select the work definition?

• A. While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.
• B. The cost planning scenario will use both work definitions for the item.
• C. The application will use the work definition that is named Plan B.
• D. The application will generate an error because there are two work definitions for the same item.
• E. The scenario will choose the work definition that is production priority 1.

If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings?(Choose Three)

• A. Refer to the Accounting Event Diagnostic Log.
• B. Refer to the Accounting Event Diagnostic report.
• C. Query the transaction from Review Cost Accounting Distributions to see the error message.
• D. Review errors in the Create Accounting Execution report.
• E. Review errors in the Create Accounting Execution log.