Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units…

To configure expense items for period-end accrual, two distinct setups are required. First, the item itself must be defined as an expense item. This is achieved in Product Information Management by setting the 'Inventory Asset Value' attribute to "No". Second, the accrual behavior for expense items must be configured for the specific procurement business unit. This is done in 'Manage Common Options for Payables and Procurement', where the 'Accrue Expense Items' option is set to "Period End". These two configurations together meet the client's requirement.

C. Receipt Close Point determines when a purchase order is closed for receiving, not how accruals are handled.

D. Setting Inventory Asset Value to "Yes" defines an item as an asset item, which is the opposite of an expense item.

E. This option incorrectly refers to Receipt Close Point and sets the accrual method to "At Receipt," contradicting the requirement.

F. This sets the accrual method to "At Receipt," which is incorrect as the requirement is for "Period End" accrual.

1. Oracle Fusion Cloud SCM: Implementing Procurement

Release 21A

F33053-02

Chapter 6: Configure Procurement Business Function

Section: Procurement Business Unit Setup

Page 105.

2. Oracle Fusion Cloud SCM: Using Product Master Data Management

Release 21A

F33061-02

Chapter 4: Items

Section: Item Attributes

Subsection: Manufacturing Attributes.