Identify the four types of cost adjustments.

• A. A change to a requisition after the purchase order has been created will create a cost adjustment.
• B. Authorized users can manually create cost adjustments.
• C. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
• D. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
• E. A standard cost update will create an inventory value adjustment.
• F. When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchase order.

Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?

• A. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
• B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
• C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
  > Set Accrue Expense Items to At Receipt.
• D. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
  > Set Accrue Expense Items to Period End.
• E. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
• F. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".

You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

• A. Run the Transfer Costs from Payables to Cost Management process.
• B. Run the Transactions from Receiving to Costing process.
• C. Run the Clear Receipt Accrual Balances process.
• D. Run the Create Accounting process.
• E. Run the Transactions from Procurement to Costing process.

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

• A. Receipt number
• B. Internal requisition number
• C. Expense invoice number
• D. Shipment number
• E. Bill of Lading