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| Section | Objectives |
|---|---|
| Topic 1: General Ledger Configuration | - Ledger Setup
|
| Topic 2: Accounting and Subledger Integration | - Subledger Accounting
|
| Topic 3: Period Close Process | - Close Activities
|
| Topic 4: Journal Processing | - Journal Entries
|
| Topic 5: Financial Reporting | - Reporting Tools
|
You entered users who are both employees and contingent workers. You want an automated way to assign, reassign, and remove roles from users. What feature do you use?
Correct Answer: B 🗳️
You need to define multiple allocation rules as efficiently as possible.
Which three components can be reused across allocation rules?
Correct Answer: A,C,D 🗳️
Which two statements are true regarding the export/import of reports?
Correct Answer: B,E 🗳️
Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments.
Which two recommendations would you give your customer?
Correct Answer: A,B 🗳️
You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct?
Correct Answer: B,C 🗳️
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