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Identify the correct sequence of steps in the purchase order period close business flow.

• A. 1. Review the Uninvoiced Receipts report. > 2. Process period-end accruals. > 3. Close the purchasing period. > 4. Run the Accrual Rebuild Reconciliation report. > 5. Write off accrued transactions as necessary. > 6. Create a manual journal entry for write-offs. > 7. Process remaining inventory transactions and close the inventory accounting period.
• B. 1. Review the Uninvoiced Receipts report. > 2. Process period-end accruals. > 3. Close the purchasing period. > 4. Process remaining inventory transactions and close the inventory accounting period. > 5.
  Run the Accrual Rebuild Reconciliation report. > 6. Write off accrued transactions as necessary. > 7.
  Create a manual journal entry for write-offs.
• C. 1. Process remaining inventory transactions and close the inventory accounting period. > 2. Review the Uninvoiced Receipts report. > 3. Process period-end accruals. > 4. Close the purchasing period. > 5. Run the Accrual Rebuild Reconciliation report. > 6. Write-off accrued transactions as necessary. > 7. Create a manual journal entry for write-offs.
• D. 1. Process remaining inventory transactions and close the inventory accounting period. > 2. Run the Accrual Rebuild Reconciliation report. > 3. Write-off accrued transactions as necessary. > 4. Create a manual journal entry for write-offs. > 5. Review the Uninvoiced Receipts report. > 6. Process period-end accruals. > 7. Close the purchasing period.

The on-hand quantity balance for item A is 100 and item B is 200. A shipment of 50 for item A and 50 for item B arrived today. The receiving clerk created a receipt for the shipment. After the receipt, the on-hand quantity of items A and B are 150 and 200 respectively. Which one of the possible receipt routing options for items A and B is correct?

• A. Item A = Direct Delivery; Item B = Standard Receipt
• B. Item A = Standard Receipt; Item B = Inspection Required
• C. Item A = Standard Receipt; Item B = Direct Delivery
• D. Item A = Inspection Required; Item B = Direct Delivery
• E. Item A = Inspection Required; Item B = Standard Receipt

Identify three true statements regarding Multiple Organization reporting. (Choose three.)

• A. Multiple Organization reports produce outputs for different Operating Units one at a time from a single responsibility.
• B. Cross Organization reports can be submitted for a reporting Level of Ledger.
• C. Multiple Organization reports produce outputs for different Operating Units in a single report output from a single responsibility.
• D. Cross Organization reports and multiple Organization reports are the same.
• E. Cross Organization reports produce outputs across different Operating Units in a single report from a single responsibility.
• F. Multiple Organization reports can be submitted for a Reporting Level of Ledger.

Which setup profile option allows you to send a report directly to a browser window?

• A. Viewer: Text
• B. Flexfields: Open Key Window
• C. Concurrent Report: Access Level
• D. Concurrent: Report Copies

ABC is a laptop manufacturing company. On an average, the company completes 10 discrete jobs daily. ABC has the following requirements:
1. When the customer returns the laptop, ABC should be in a position to identify the laptop's manufacture date and batch number.
2. Each laptop should be identified with a unique number and this should be tagged with the batch number.
3. When a customer returns a laptop, ABC decides whether it can replace it with a new laptop or repair it, by considering the age of the laptop.
ABC needs to identify the aging period of the laptop. Which setup would meet the above requirements?

• A. Enable parent lot and grade control at the organization item level. Enter the shelf life days in the item.
• B. Enable parent lot and child lots at the organization item level. Enter the shelf life days in the item.
• C. Enable lot and serial control at the organization item level. Enter the shelf life days in the item.
• D. Using the discrete job form, the manufactured date and batch number can be identified.
• E. Enable lot control at the organization item level. Set up uniqueness within inventory items in the organization parameters.