A.Import standard costs from receipt layers.

B.Create Standard Cost in a spreadsheet.

C.Manage the Item Cost task.

D.Manage the Standard Cost task.

A.It only affects whether or not you can process a cost adjustment.

B.Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.

C.Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.

D.Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.

A.It can help you understand true margins and value added by internal business units through the internal supply chain.

B.It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.

C.It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.

D.It is only used when you do not need to maintain an arm's length relationship.

E.It can help you with consolidated financial reporting.

A.It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.

B.It is used only for analyzing gross margins on noninventory sales of services.

C.You can define the name of your expense pool, but you cannot define more than one.

D.It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.