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QUESTION NO:156

Select three activities that must be performed to complete the setup of the key accounting

flexfield. (Choose three.)

A. Create aliases.

B. Define a value set.

C. Define security rules.

D. Define an account structure. E. Define valid segment values. F. Create account combinations.

Answer: B, D,E

QUESTION NO:151

The ABC.com Corporation has five segments in its accounting flexfield. For a special Profit and

Loss report, they want to sort by the fourth segment, which is product. In which definition would

this be done?

A. Row Set

B. Row Order

C. Any of the above

D. Content Set

Answer: B

QUESTION NO:58

ABC.com, the GL accountant comes to you with a requirement to define a particular

Autoallocation request set where approvers are sent notifications automatically for the generated

journals. If there are any problems in generating the journals, then he should have the option to

rollback the whole process. What is your response?

A. Cross-validation rules must be defined to satisfy this requirement.

B. It is not possible to satisfy this requirement.

C. The GL:Autoallocation Rollback Allow profile option must be enabled.

D. Dynamic Insert must be enabled to satisfy this requirement.

Answer: C

QUESTION NO:123

When you change a summary account template funds check level from None to Advisory or

Absolute, you need to .

A. delete the original template and then recreate it for the appropriate funds check level

B. change the time period on the template to Earliest Period to identify the begin date of the new

funds check level

C. do nothing else; no additional work is needed

D. complete the required data on the template for the new funds check level

Answer: A

QUESTION NO:116

Which subledger transfers journal information directly to General Ledger to create an unposted

journal entry?

A. Receivables

B. Payables

C. Purchasing

D. Assets

E. Inventory

Answer: D

QUESTION NO:126

Your client is closing its first period. The Accounting Manager informs you that she is unable to

transfer payables to the general ledger or run other reports. She is using the Company XYZ

Payable Manager responsibility. What is the likely cause of this error?

A. The responsibility is set up with menu exclusions. B.

The responsibility is set up without a request group. C.

The responsibility is set up with security attributes. D.

The responsibility is set up without a data group.

Answer: B

QUESTION NO:138

Which action is part of the Projects tieback process?

A. Validates the account combination.

B. Balances the journal entry.

C. Interfaces cost to the General Ledger.

D. Updates cost distribution lines.

Answer: D

QUESTION NO:159

Identify three ways that an invoice can be submitted for validation. (Choose three.)

A. online by clicking the Validate button in the Invoice Batches window

B. online by clicking the Validate and Account button in the Invoice Batches window

C. in batch by submitting the Payables Invoice Validation program from the Invoice Workbench

D. in batch by submitting the Payables Invoice Validation program from the Submit Request

window

E. online by selecting either the Validate check box or the Validate Related Invoices check box

in the Invoice Actions window

Answer: A, D, E

QUESTION NO:130

BC.com is a national company with five divisions that share the same set of books. Select the

statement that best describes the consolidation process for ABC.com.

A. Enter eliminating journals and run financial reports.

B. Run revaluation and translation, transfer data and run financial reports.

C. Transfer data and run financial reports.

D. Run revaluation, translation, and eliminations; transfer data and run financial reports.

E. Run translations, transfer data and run financial reports.

Answer: A

QUESTION NO:133

Which statement is correct about the differences between the functionalities of parent accounts

and summary accounts?

A. Summary accounts slow down the generation of Financial Statement Generators, whereas

parent accounts will help generate quicker results.

B. Summary accounts use the summing segment type for mass allocations, whereas parent

accounts use the looping segment type.

C. Summary accounts cannot be used in budget formulas, whereas parent accounts can be used

in budget formulas.

D. Summary accounts speed up the posting process, whereas parent accounts require additional

time for the posting process.

E. Summary accounts balances can be viewed in the Account Inquiry form, whereas parent

accounts balances cannot be viewed in that form.

Answer: E

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