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NEW QUESTION 54
There are freightcharges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

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

Answer: A,D

 

NEW QUESTION 55
You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

  • A. Run the Transactions from Receiving to Costing process.
  • B. Run the Create Accounting process.
  • C. Run the Transfer Costs from Payables to Cost Management process.
  • D. Run the Transactions from Procurement to Costing process.
  • E. Run the Clear Receipt Accrual Balances process.

Answer: A

 

NEW QUESTION 56
How is the standard cost of a manufactured configured item calculated?

  • A. It is based on the material and resource requirements of a released work order.
  • B. The standard cost is calculated for every possible combination of options under a model
  • C. The standard cost of a model item is calculated.
  • D. It is based on the actual cost of the work order after it is completed.

Answer: C

 

NEW QUESTION 57
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a businessunit?

  • A. Uninvoiced Receipt Accrual Report
  • B. Accrual Reconciliation Report
  • C. Accrual Clearing Report
  • D. Accrual Supplier Liability Report
  • E. Receipt Accounting Real Time Report

Answer: B

Explanation:
Explanation
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725

 

NEW QUESTION 58
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