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Question No 1

Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully. What should you do to allow access to the ledger?

Choose the Choices:

Assign the UK reference set to the user/role combination.

Assign the security context value of UK Ledger to the user/role combination.

Create a data access set that allows access to the UK Ledger.

Assign the General Accounting Manager role to those users.

Question No 2

You notice that a lot of erroneous address data is being saved. How do you ensure that only valid addresses are entered in the system?

Choose the Choices:

Define the Geography Validation for Country option to Error.

Redefine the location structure.

Redefine the geography hierarchy.

Define the Geography Validation for Country option to No Validation.

Question No 3

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?

Choose the Choices:

Question No 4

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?

Choose the Choices:

Question No 5

Which three factors should you consider while specifying Intercompany System options?

Choose the Choices:

Approvers who will approve intercompany transactions

Automatic or manual batch numbering and the minimum transaction amount

Whether to allow receivers to reject intercompany transactions

Whether to enforce an enterprise - wide currency or allow intercompany transactions in local currencies

Automatic or manual batch numbering and the maximum transaction amount

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