A.A cost organization can use secondary books to perform Cost Accounting for different purposes such as currencies, regulatory reporting, or management reporting.

B.A cost organization has one book that posts to the primary ledger.

C.Secondary books can post accounting entries into any ledger, including the primary ledger or any secondary ledger.

D.Every cost organization must use different book names; they cannot be shared.

A.to centralize accounting string generation across all modules

B.to maintain backward compatibility

C.to create accounting strings that can be viewedand corrected just before they are transferred to the General Ledger

D.to obtain detailed information for audit purposes since all sub ledger accounting is at the detail level

E.to calculate costs for transactions

A.Layer Inventory Valuation Report

B.InventoryValuation Report

C.COGS and Revenue Matching Report

D.In-transit Valuation Report

E.Costing Account Balances Report

F.Work in Process Inventory Valuation Report

G.Cost Accounting Valuation Report

A.Users must manually enter the cost of each configured item; the calculation is not automated.

B.The standard cost of the configured item is based on the purchase order price quoted by the supplier for the configured item.

C.The cost of a configured item is calculated based on the work definition of the model item.

D.The standard cost is the sum of the cost of the selected option items.

E.The roll-up calculation can be performed to update standard costs for Cost Accounting purposes

A.Debit Receiving Inspection, Credit Accrued Liability

B.Debit Charge Account (expense or inventory), Credit ReceivingInspection

C.Debit Accrued Liability, Credit Accounts Payable

D.Debit Expense, Credit Receiving Inspection

E.Debit Expense, Credit Expense Accrual