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| Section | Objectives |
|---|---|
| Topic 1: Journal Processing | - Journal Management
|
| Topic 2: Ledger Configuration | - Ledger Management
|
| Topic 3: Enterprise Structure and General Ledger Setup | - Enterprise Configuration
|
| Topic 4: Budgeting and Allocations | - Financial Planning
|
| Topic 5: Intercompany Accounting | - Intercompany Processing
|
| Topic 6: Period Close and Financial Reporting | - Close and Reporting Activities
|
| Topic 7: Security and Data Access | - Access Management
|
You have three ledgers that use the same chart of accounts with one intercompany payable and one intercompany receivable account. The chart of accounts also has an intercompany segment. Each ledger has one legal entity assigned to it and each legal entity is associated with one balancing segment value.
At what level should you define the default intercompany balancing rule?
Correct Answer: B 🗳️
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You are using the Create Budgets in a Spreadsheet option to load your budget balances into the General Ledger balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.
What are two reasons for this?
Correct Answer: D,E 🗳️
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You need to add new transactional attributes to the journal approval notification in an implementation project.
Which two Business Intelligence catalog objects should you copy (or customize) and edit?
Correct Answer: A,B 🗳️
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Which three factors should you consider while specifying Intercompany System options?
Correct Answer: A,B,C 🗳️
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Which two statements are true about infotiles and infolets?
Correct Answer: B,E 🗳️
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