Which three statements are true about managing Units of Measure?

• A. A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.
• B. Conversions between classes are unique for each item; the conversion rate varies for intraclass units of measure.
• C. You must define the unit of measure class with a base unit of measure.
• D. If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
• E. A unit of measure conversion is a mathematical relationship between two different units of measure.

In a manufacturing plant, two purchase components, PI and P2, and a resource, Rl, are required to assemble a product. The cost of the assembly is calculated by using the standard costing method. The work definition and resource rates for the assembly have been defined as Required.
A Cost Accountant is estimating cost of the assembly, and analyzing rolled-up costs before finally publishing estimates as frozen standards to Cost Accounting by using a Cost Planning Scenario. While reviewing rolled- up costs, the extended costs of purchase components are not included in a rolled-up scenario.
What is the reason for this?

• A. Costs for purchase components PI and P2 are not defined In Cost Accounting.
• B. Create Accounting Distributions was not initiated.
• C. Create Accounting was not initiated.
• D. Purchase components PI and P2 are not associated with the material cost plan of the Cost Planning Scenario.

Which two reports provide work order cost-related information to Costing users?

• A. Work Order Operational Analysis
• B. Receipt Accounting Dashboard
• C. WIP Balance by Plant
• D. Purchase Variance Summary

A Production Operator is executing a work order at your plant. After completing move transactions, they notice that they have performed some incorrect move operations, including incorrect scrap and reject transactions.
They must perform a reverse transaction to correct the errors. The operations are not count point-enabled and not auto-charged.
Which four transactions are required to correct this situation?

• A. Reverse from Scrap to Ready.
• B. Reverse resources charged to a work order.
• C. Reverse the product at the last operation.
• D. Reverse from Reject to Ready.
• E. Reverse material issued to a work order.
• F. Reverse at an operation.

You are defining a standard operation for visual inspection. You want the completion of this standard operation to be reported in all work orders that reference it.
Which setup task must you perform to achieve this?

• A. Deselect the Count Point check box while defining the standard operation.
• B. Ensure that the Charge Type of the resource is Automatic.
• C. Select the Count Point check box while defining the standard operation.
• D. Select the Automatically Transact check box while defining the standard operation.