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1. Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?
A) Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
B) Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
C) Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
D) Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
E) Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
2. In which two scenarios would you define account rules based on value sets?
A) When there is a mapping set to convert the accounts
B) When a secondary ledger has a different COA
C) When a chart of accounts is assigned to the value set definition
D) In the absence of a chart of accounts on the accounting method
E) If a segment shares the same value set across multiple chart of accounts
3. Landed Cost Variance Analysis can be performed based on which three dimension combinations?
A) Business Unit/Landed Cost Charge/Cost Organization
B) Inventory Organization/Landed Cost Charge/Third Party Supplier
C) Item Catalog/Inventory Organization/Business Unit
D) Item Category/Material Supplier/Landed Cost Charge
E) Item/Business Unit/Route
4. 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) Manually create one cost profile for the normal goods subinventories and one cost profile 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) Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
5. 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 Subledger Journal Entry Rule Set Assignments" process.
B) Add the subledger journal entry rule sets to the Manage Accounting Methods task.
C) Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
D) Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
E) Run the "Activate Accounting Methods" process.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,E | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: A,B |
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