QUESTION NO: 1
The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times.
Which journal attribute should you use to set the automatic posting criteria?
The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times.
Which journal attribute should you use to set the automatic posting criteria?
Correct Answer: B
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QUESTION NO: 2
Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?
Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?
Correct Answer: C
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QUESTION NO: 3
Which two statements are true regarding how Intercompany Balancing Rule, are defied?
Which two statements are true regarding how Intercompany Balancing Rule, are defied?
Correct Answer: D
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QUESTION NO: 4
Which two statements are true regarding the export/import of reports?
Which two statements are true regarding the export/import of reports?
Correct Answer: B,C
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QUESTION NO: 5
When working with Essbase, versions of the tree hierarchy as defined in the Fusion not available in the Essbase balances cube.
What should you do to correct this situation?
When working with Essbase, versions of the tree hierarchy as defined in the Fusion not available in the Essbase balances cube.
What should you do to correct this situation?
Correct Answer: B
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QUESTION NO: 6
Your customer operates three shared services that perform accounting functions across 50 countries.
What feature allows them to share setup data, such as Payment Terms, across Business Units?
Your customer operates three shared services that perform accounting functions across 50 countries.
What feature allows them to share setup data, such as Payment Terms, across Business Units?
Correct Answer: B
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QUESTION NO: 7
Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use In addition to using the intercompany Reconciliation report?
Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use In addition to using the intercompany Reconciliation report?
Correct Answer: C
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QUESTION NO: 8
Which two methods can your General Ledger accountants use to more easily view large amounts of contained in the tables in their work areas?
Which two methods can your General Ledger accountants use to more easily view large amounts of contained in the tables in their work areas?
Correct Answer: B,D
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