A.Item/Business Unit/Route

B.Inventory Organization/Landed Cost Charge/Third Party Supplier

C.Business Unit/Landed Cost Charge/Cost Organization

D.Item Catalog/Inventory Organization/Business Unit

E.Item Category/Material Supplier/Landed Cost Charge

A.A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.

B.A standard cost update will create an inventory value adjustment.

C.A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.

D.When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchase order.

E.A change to a requisition after the purchase order has been created will create a cost adjustment.

F.Authorized users can manually create cost adjustments.

A.It is used for calculating the estimated cost of manufactured items under different scenarios.

B.It is where you define which cost method you want to use for the cost component to cost element mapping.

C.It is where you define your Cost Accounting policies.

D.It is used for Receipt Accounting.

A.When a chart of accounts is assigned to the value set definition

B.In the absence of a chart of accounts on the accounting method

C.When a secondary ledger has a different COA

D.When there is a mapping set to convert the accounts

E.If a segment shares the same value set across multiple chart of accounts

A.Use parenthesis to control the order of the condition evaluation.

B.After all conditions are tested, the final resulting value is used.

C.Priorities determine the order in which accounting rule conditions are examined.

D.When the condition is met, the rule associated with that priority is used.

E.The conditions are evaluated in the sequence they are defined in the accounting rule.