QUESTION NO: 1
You want toprevent intercompany transactionsfrom being entered during thelast day of the close. What should you do?
You want toprevent intercompany transactionsfrom being entered during thelast day of the close. What should you do?
Correct Answer: B
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QUESTION NO: 2
Your customer has alarge number of legal entities. Thelegal entity valuesare defined in thecompany segment and the primary balancing segment.
They want to easily createeliminating entriesfor theintercompany activity.
What should you recommend?
Your customer has alarge number of legal entities. Thelegal entity valuesare defined in thecompany segment and the primary balancing segment.
They want to easily createeliminating entriesfor theintercompany activity.
What should you recommend?
Correct Answer: C
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QUESTION NO: 3
What are two uses of the Column Flattening and Row Flattening features? (Choose two.)
What are two uses of the Column Flattening and Row Flattening features? (Choose two.)
Correct Answer: C,D
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QUESTION NO: 4
When constructing a new chart of accounts instances, it has been decided to control the list of values within certain segments, with the use of related value sets.
When defining new related value sets, which three configuration steps should be considered?
When constructing a new chart of accounts instances, it has been decided to control the list of values within certain segments, with the use of related value sets.
When defining new related value sets, which three configuration steps should be considered?
Correct Answer: A,B,D
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QUESTION NO: 5
You are reconciling yourPayables and Receivables balancesagainst theGeneral Ledger. You are using the Payables to Ledger Reconciliation report.
You notice discrepancies between the balances in thesubledgers, subledger accounting, and general ledger.
Which three factors are responsible for theseout-of-balancesituations?
You are reconciling yourPayables and Receivables balancesagainst theGeneral Ledger. You are using the Payables to Ledger Reconciliation report.
You notice discrepancies between the balances in thesubledgers, subledger accounting, and general ledger.
Which three factors are responsible for theseout-of-balancesituations?
Correct Answer: A,D,E
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QUESTION NO: 6
You attempt to activate a tree version, but the audit process fails. In which two ways can you resolve this?
You attempt to activate a tree version, but the audit process fails. In which two ways can you resolve this?
Correct Answer: C,D
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QUESTION NO: 7
You have enabled budgetary control and have a control budget set toAdvisorycontrol level. For September
2016, your budget for a given account combination is$5,000 USD.
In the same month, there is anapproved requisitionfor that account of$900and anapproved purchase order for that account of$2,500 USD. There is also aGeneral Ledger adjustment journal entryfor that account of
$1,600 USD. Anapproved purchase order line of $400 USDis thencanceled.
Aninvoice is matchedto the purchase order for$2,100 USD.
Which two statements are true? (Choose two.)
You have enabled budgetary control and have a control budget set toAdvisorycontrol level. For September
2016, your budget for a given account combination is$5,000 USD.
In the same month, there is anapproved requisitionfor that account of$900and anapproved purchase order for that account of$2,500 USD. There is also aGeneral Ledger adjustment journal entryfor that account of
$1,600 USD. Anapproved purchase order line of $400 USDis thencanceled.
Aninvoice is matchedto the purchase order for$2,100 USD.
Which two statements are true? (Choose two.)
Correct Answer: A,B
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QUESTION NO: 8
Which two statements are true about infotiles and infolets?
Which two statements are true about infotiles and infolets?
Correct Answer: B,C
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QUESTION NO: 9
Which two statements areTRUEregarding theBalances CubesinGeneral Ledger?
Which two statements areTRUEregarding theBalances CubesinGeneral Ledger?
Correct Answer: C,E
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