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Which two outcomes can happen in create accounting when an account combination returned is end dated?

A. The original account is stored on the journal line.

B. Suspense accounts cannot be used.

C. An alternate account will be used if provided.

D. An error will always occur.

E. The preprocessor will pre-warn about this error.

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

A. Inventory

B. Order Management

C. Purchasing

D. Financial Orchestration

E. Shipping

Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

A. You can share definitions across multiple cost organizations.

B. You can control which definitions are visible to different cost organizations

C. You can streamline your setup effort.

D. You have the option to share setup data across all cost organizations using the common set.

E. You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.

F. You don't have to create any definitions for cost books.

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. The scenario will choose the work definition that is production priority 1.

B. The cost planning scenario will use both work definitions for the item.

C. The application will generate an error because there are two work definitions for the same item.

D. The application will use the work definition that is named Plan B.

E. 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.

Which statement is true regarding the cost cutoff date in Cost Accounting?

A. It only affects whether or not you can process a cost adjustment.

B. Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.

C. Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.

D. Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.