A.Receivables invoices; actual cost can be used.

B.Purchase order costs; item catalog costs can be used.

C.Payables invoices; invoice price variance can be added to item cost.

D.Receipt costs; costs include adjustments.

E.Requisition costs; validated costs can be used.

A.Analyze Standard Purchase Cost Variances

B.Create Receipt Accounting Distribution

C.Review Item Costs

D.Adjust Receipt Accrual Clearing Balances

E.Review Journal Entries

A.Charge Names

B.Material Receipts

C.Routes

D.Trade Operation Template

E.PreReference Types

A.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.

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

D.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.

A.Authorized users can manually create cost adjustments.

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

C.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.

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

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

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