You have an item with two work definitions. One work definition is production priority 1 and named Plan A. Another work definition is production priority 2 and named
Plan B. In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name
as Plan B.
How will the application select the work definition?
Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try
to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?
When attempting to open costing periods, your customer is receiving the following error:
Error: You do not have the required permission. You can request that your help desk change your security settings.
What configuration needs to be done so your customer will be able to open the Cost Accounting period?
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a business unit?
You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?