A.A cost organization has one book that posts to the primary ledger.

B.A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.

C.Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.

D.Every cost organization must use different book names; they cannot be shared.

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

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

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

A.Users must manually enter the cost of each configured item; the calculation is not automated.

B.The cost of a configured item is calculated based on the work definition of the model item.

C.The roll-up calculation can be performed to update standard costs for Cost Accounting purposes

D.The standard cost of the configured item is based on the purchase order price quoted by the supplier for the configured item.

E.The standard cost is the sum of the cost of the selected option items.

A.Charge Name

B.Routes

C.Trade Operation

D.Reference Types

E.Trade Operation Templates

A.Layer Inventory Valuation Report

B.In-transit Valuation Report

C.Costing Account Balances Report

D.COGS and Revenue Matching Report

E.Cost Accounting Valuation Report

F.InventoryValuation Report

G.Work in Process Inventory Valuation Report