An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?

• A. Create a secondary ledger to track gain/loss.
• B. Create a foreign reporting currency to track gain/loss.
• C. Subledger Accounting is already set up to process it.
• D. Turn on the Subledger Gain or Loss Option.

After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?

• A. Overhead
• B. Cost of Goods Sold
• C. Retro-reprice
• D. Adjustments
• E. In-transit

Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?

• A. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
• B. Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
• C. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
• D. EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
• E. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.

Which four steps need to be completed to establish standard costs for a make item?

• A. Run preprocessor.
• B. Export item costs.
• C. Create a new cost scenario.
• D. Complete cost roll-up.
• E. Publish costs
• F. Add standard costs to a cost scenario.

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. Line Type must be set to Freight.
• B. Account Class must be set to Freight.
• C. Sub ledger accounting is set up to accomplish this out-of-the-box.
• D. Create a condition for a journal line for freight.