After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

• A. Transfer to Sub ledger Accounting.
• B. Create distributions.
• C. Transfer transactions from payables.
• D. Assign accruals to purchase order transactions.
• E. Transfer transactions from receiving.

Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

• A. Use a different journal entry rule set for each ledger with a different accounting convention.
• B. Journal entry rule sets do not require accounting rules.
• C. Copy and rename predefined subledger journal entry rule sets before modifying them.
• D. The subledger journal entry rule set does not need the same accounting event type as the accounting method.
• E. The subledger journal entry rule set does not need the same accounting event class as the accounting method.

You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

• A. Run the "Activate Accounting Methods" process.
• B. Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
• C. Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
• D. Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
• E. Add the subledger journal entry rule sets to the Manage Accounting Methods task.

When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?

• A. Create Data Access on the Cost Accountant role for the correct cost organization.
• B. Create Data Access on the Accounts Payable role for the correct inventory organization.
• C. Create Data Access on the Accounts Payable role for the correct cost organization.
• D. Create Data Access on the Cost Accountant role for the correct inventory organization.

At what level can you define item cost profiles?

• A. Different items within an inventory organization can use different cost profiles, but items within an item category must all use the same cost profile because that is the level at which the default cost profile is defined.
• B. Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.
• C. Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.
• D. Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.