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NEW QUESTION 26 Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of theirlots differently then others What must they do to accomplish this?

• A. Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.
• B. Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
• C. They must create their valuation units manually.
• D. They cannot change their current configuration; data generated by QuickSetup cannot be changed.

Answer: A   NEW QUESTION 27 Which four statements describe what is unique about Cost Accounting for items received into inventory as consigned?

• A. A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.
• B. There is no difference between owned inventory and consigned inventory.
• C. Consigned items can appear on inventory reports with information about the eventual value of the consigned item
• D. The liability for a consigned item occurs when there is an ownership event.
• E. The quantity is tracked in inventory but not as an asset until there is an ownership event
• F. Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.

Answer: B,C,D,F   NEW QUESTION 28 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. Inventory Valuation Report
• B. Revenue and COGS Matching Report
• C. Costing Balances Report
• D. Inventory Account Balances Report B COGS Account Balances Report

Answer: C,D   NEW QUESTION 29 You have configured the application as follows: * Expense items are set to accrue at receipt. * Receipt Close tolerance is set to 75 percent. * Purchasing Line types are set to 2-way match. When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added. Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?

• A. Change inventory items to accrue at period end.
• B. Change the Purchasing Line types to 3-way match.
• C. Change the Receipt Close tolerance so it is 100 percent.
• D. Change the Purchasing Line types to 4-way match.
• E. Change expense items to accrue at period end.

Answer: B,D   NEW QUESTION 30 ......