先試後買

A. Event Class: Expense Accrual Event Type: Period End Accrual

B. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual

C. Event Class: Purchase Order Price Adjustment Event Type: Period End Accrual

D. Event Class: Period End Accrual Event Type: Period End Accrual

E. Event Class: Expense Accrual Event Type: Expense Accrual

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

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

C. You can share definitions across multiple cost organizations.

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

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

F. You can streamline your setup effort.

A. A consumption can automatically trigger a momentary ownership transaction before the consumption transaction.

B. Consigned items can appear on inventory reports with information about the eventual value of the consigned item

C. There is no difference between owned inventory and consigned inventory.

D. The liability for a consigned item occurs when there is an ownership event.

E. Consigned items cannot appear on inventory reports with information about the eventual value of the consigned item.

F. The quantity is tracked in inventory but not as an asset until there is an ownership event

A. Manage the Item Cost task.

B. Manage the Standard Cost task.

C. Create Standard Cost in a spreadsheet.

D. Import standard costs from receipt layers.

A. Charge names cannot be used to tie an invoice to a trade operation.

B. You can modify a charge name until it is associated with a trade operation.

C. Duty is a seeded charge name for Landed Cost.

D. Charge names cannot be associated with a PO schedule.

E. You can use multiple currencies within a trade operation for the same charge name on different lines.

A. Turn off merge matching lines in the journal line rule.

B. Write a custom report.

C. Turn on detailed posting for GL in the ledger setup.

D. Extract distribution accounting entries.

E. Turn off the summarize flag in the journal line rule.

A. Periodic average cost

B. Standard cost

C. Period end average cost

D. Actual cost (LIFO or Last In First Out)

E. Actual cost (FIFO or First In First Out)

F. Perpetual average cost

A. Cost Reports Processor

B. Costing Period Processor

C. Receipt Processor

D. Cost Distribution Processor

E. Cost of Goods Sold Processor

F. Cost Accounting Processor

A. You do not have the role to import purchase order information into Receipt Accounting.

B. All purchase order information is included in the Transfer Transactions from Receiving to Costing process. There is no separate process.

C. Purchase order information is automatically sent to Receipt Accounting using a real-time method

D. This process can only be scheduled and run from the Receipt Accounting work area

E. Purchase order information should not be imported into Receipt Accounting.