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Question 1

Identify the steps for valuing an inventory item using the Standard Cost Costing method?1. Rollup Standard Costs.2. Enter Standard Cost at sublist level.3. Revalue inventory and update Standard Costs.

Options :

A : 2, 3, 1

B : 3, 1, 2

C : 1, 3, 2

D : 2, 1, 3

Answer: D

Question 2

Using the Inbound Shipment Management feature, what related transaction or transactions recognize inventory?

Options :

A : Ownership Transfer

B : Vendor Bill

C : Inbound Shipment

D : Purchase Order

Answer: B

Question 3

One item on a Return Authorization is damaged and will not be added back into Inventory.Which Accounting PReference: needs to be enabled to process the Return Authorization?

Options :

A : Write-Off Account for Returns

B : Enforce Minimum Quantity on Return Authorizations

C : Credit in Advance of Vendor Return

D : Allow Overage on Item Receipts

Answer: A

Question 4

A user is trying to bill a Purchase Order for Item A (with a Quantity of 50) and the status is Pending Receipt. However, the Bill button does not appear on the Purchase Order. Only the Receive button shows. Which statement explains this behavior?

Options :

A : The Bill button only appears on Purchase Orders with billing terms.

B : The Bill in Advance of Receipt preference should be enabled.

C : The Advanced Billing feature should be enabled.

D : The Allow Overage on Item Receipt preference should be enabled.

Answer: B

Question 5

Which statement is true regarding Elimination Subsidiaries?

Options :

A : Elimination Subsidiaries are not required to be the same currency as the parent subsidiary.

B : Elimination Subsidiaries are automatically created.

C : Elimination Subsidiaries are not required to balance debits and credits.

D : Elimination Subsidiaries can only post Journal Entries.

Answer: D