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NEW QUESTION 51
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

  • A. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
    > Set Accrue Expense Items to At Receipt.
  • B. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
  • C. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
  • D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
  • E. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
    > Set Accrue Expense Items to Period End.
  • F. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".

Answer: C,D

 

NEW QUESTION 52
Service Appointments in a "Cannot Complete" status may indicate that an additional part or expert assistance is needed to complete the work. Universal Containers defined that Service Appointments in a "Cannot Complete" status are unable to be rescheduled or unscheduled for history tracking purposes.
Which two items should the Consultant recommend to meet the requirement?
Choose 2 answers

  • A. Define "Cannot Complete" as a Pinned Status for Auto-Dispatch Services.
  • B. Define "Cannot Complete" as a Pinned Status for Scheduling and Optimization Services.
  • C. Ensure that Status Transitions are configured to allow the status update from "Cannot Complete" to
    "scheduled."
  • D. Ensure that Status Transitions are configured to prevent the update from "Cannot Complete" to
    "None."

Answer: B,D

 

NEW QUESTION 53
Identify four reasons to use the set ID when defining Cost Accounting setups. (Choose four)

  • A. You can streamline your setup effort.
  • B. You can share definitions across multiple cost organizations.
  • C. You don't have to create any definitions for cost books.
  • D. You cancontrol which definitions are visible to different cost organizations
  • E. You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
  • F. You have the option to share setup data across all cost organizations using the common set.

Answer: A,B,E,F

 

NEW QUESTION 54
......

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