Which two types of costs are included in the cost of contract manufactured items?

A. The cost of Items that the contract manufacturer had to purchase to perform the contract manufacturing service, and the cost of resources used by the contract manufacturer

B. The cost of items that the original equipment manufacturer (OEM) owns and has provided to the contract manufacturer for use in the process of making the output Items

C. The cost of resources consumed at the OEM's factory

D. The cost of the contract manufacturing service Item. This is the price that the contract

E. Manufacturer will charge to make the outputs and would normally be enough to cover their costs and include a fair profit.

How is the standard cost of a manufactured configured item calculated?

A. It is based on the material and resource requirements of a released work order.

B. The standard cost of a model item is calculated.

C. The standard cost is calculated for every possible combination of options under a model

D. It is based on the actual cost of the work order after it is completed.

Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?

A. Accrual Supplier Liability Report

B. Accrual Reconciliation Report

C. Accrual Clearing Report

D. Uninvoiced Receipt Accrual Report

E. Receipt Accounting Real Time Report

There are freight charges on an invoice. Which two setups are required to get create accounting to enter a separate accounting line for it?

A. Sub ledger accounting is set up to accomplish this out-of-the-box.

B. Line Type must be set to Freight.

C. Account Class must be set to Freight.

D. Create a condition for a journal line for freight.

You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

A. It is only used when you do not need to maintain an arm's length relationship.

B. It can help you understand true margins and value added by internal business units through the internal supply chain.

C. It can help you with consolidated financial reporting.

D. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.

E. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.

A chart of accounts (COA) must be specified on the accounting method for which two situations?

A. When using ledgers that have unique accounting requirements

B. When using account combination rules

C. When account combination rules use constants

D. Every accounting method should have a COA.

E. When using segment rules

Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

A. Inventory Account Balances Report

B. COGS Account Balances Report

C. Revenue and COGS Matching Report

D. Costing Balances Report

E. Inventory Valuation Report

Your customer has asked you to create a report so they can view their receipt accounting distributions along with their receipt accounting transactions. Which subject area would you select to create this report?

A. Receipt Accounting- Receipt Accounting Distributions Real Time

B. Receipt Accounting-- Receipt Accounting Transactions Real Time

C. Costing -Receipt Accounting Real Time

D. Financials-Subledger Accounting-Detail Transactions

E. Costing-Cost Accounting Real Time

Which three predefined areas can you review on the Overview page of Cost Accounting? (Choose three.)

A. Purchase Variance Summary

B. Journal Entries

C. Item CostIdentify two reference types used to tie a receipt trade operation to an expense invoice for landing

D. Cost Processing

E. Work Order Costs

F. Inventory Valuation

You are configuring Landed Cost Management for client proof of concept and only want to set up required tasks. Which task must be completed?

A. Charge Name

B. Reference Types

C. Trade Operation Templates

D. Routes

E. Trade Operation