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Total 142 Questions | Updated On: Nov 19, 2024

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Question 1

You need to have your invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Which two are valid methods to achieve this? (Choose two.)

A : Choose the 'All Lines' option from the Allocate menu in the invoice line area.

B : Define a distribution set and assign it to the supplier.

C : Define a distribution set and assign it manually to the invoice.

D : Define a payment term and assign it to the invoice.

Answer: C,D

Question 2

You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

A : Needs Revalidation

B : Not Validated

C : Not Required

D : Imported

E : Validated

Answer: D

Question 3

A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.
What is the minimum number of Tax Regimes you need to configure for this company?

A : 2

B : 6

C : 1

D : 3

Answer: D

Question 4

Which two statements are true when you are using the Intercompany Reconciliation Reports? (Choose two.)

A : You must run the prepare Intercompany Reconciliation Reporting Information process.

B : The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.

C : The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.

D : The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.

E : You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.

Answer: A,C

Question 5

Identify three statements that indicate the purpose of Functional Setup Manager.

A : It allows you to centrally manage the close processes across subledgers and ledgers.

B : it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.

C : It automatically marks the completion status of tasks as Completed once they have been completed.

D : It automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.

E : It provides a central place to access and perform all of the setup steps across the applications.

Answer: A,C,D

Page: 1 / 29

Total 142 Questions | Updated On: Nov 19, 2024

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