Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?

• A. Inventory Account Balances Report
  B COGS Account Balances Report
• B. Revenue and COGS Matching Report
• C. Inventory Valuation Report
• D. Costing Balances Report

If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets can be used?

• A. Rule sets that use the same chart of accounts
• B. Rule sets that have a mapping set to convert the accounts
• C. Rule sets not associated with any chart of accounts
• D. Rule sets where the accounting rules override the method rule set
• E. Rule sets assigned to a secondary ledger with a different COA

Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

• A. Review their accrual balances and clear them.
• B. Review their Receipt Accounting processes that show whether any processes failed and why.
• C. Review their audit receipt accrual clearing balances.
• D. Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
• E. Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.

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

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

Identify three Landed Cost Management tasks.

• A. Manage Cost Scenarios
• B. Capture Charges
• C. View Rolled Up Costs
• D. Perform Allocations
• E. Create Accounting
• F. Review Journal Entries