Which two are prerequisites for creating subledger accounting entries?

Which two are prerequisites for creating subledger accounting entries? A. Completing accounting transformation definition and activating Subledger Journal Entry Rule Set assignments for the Accounting Method B. Populating supporting reference information in reference objects C. Selecting source values from transaction objects D. Creating subledger accounting events E. Completing preaccounting validation Explanation: Show Answer

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Which two aspects should you consider when defining your AutoPost Criteria?

You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, whichcould cause an out-of-balance situation between your sub ledgers and general ledger. Which two aspects should you consider when defining your AutoPost Criteria? A. Use the All option for category and accounting period […]

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Which two statements are true?

You are implementing Segment Value Security rules. Which two statements are true? A. You can use hierarchies to define rules. B. The Segment Value Security rules do not take effect until you assign the rules to users and products. C. When you enable Segment Value Security on a segment, users will not be able to […]

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What feature do you use?

You want to process multiple allocations at the same time. What feature do you use? A. RuleSets B. Point of View (POV) C. Formulas D. General Ledger Journal entries Explanation: Show Answer

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What are the two events?

While troubleshooting the encumbrance entries created for the requisition for your business unit, you noticed that only a few events are triggering the encumbrance journals when you submit he create accounting program. What are the two events? A. Funds check B. Requisition approved C. Requisition rejected by the buyer D. Submit the requisition for approval […]

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How do you accomplish this?

You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data. How do you accomplish this? A. Download OTBI reports and charts to a spreadsheet and then copy and paste the spreadsheet to PowerPoint B. Use SmartView to create reports and charts using general ledger and subledger subject areas […]

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