There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

• A. Sub ledger accounting is set up to accomplish this out-of-the-box.
• B. Create a condition for a journal line for freight.
• C. Line Type must be set to Freight.
• D. Account Class must be set to Freight.

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 scenario will choose the work definition that is production priority 1.
• C. The application will generate an error because there are two work definitions for the same item.
• D. The cost planning scenario will use both work definitions for the item.
• E. The application will use the work definition that is named Plan B.

Identify two purposes of Sub ledger Accounting.

• A. to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level
• B. to calculate costs for transactions
• C. to centralize accounting string generation across all modules
• D. to maintain backward compatibility
• E. to create accounting strings that can be viewed and corrected just before they are transferred to the General Ledger

Identify three characteristics of cost component to cost element mapping.

• A. It is one of the attributes you define as part of your cost profile definitions.
• B. You cannot modify, duplicate, or create user-defined cost components.
• C. It is user-defined.
• D. It lets you define how cost component level costs will map into cost elements.
• E. You can only define one cost component to cost element mapping for an installation.

After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

• A. Transfer transactions from receiving.
• B. Transfer transactions from payables.
• C. Create distributions.
• D. Assign accruals to purchase order transactions.
• E. Transfer to Sub ledger Accounting.