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Detail Form
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1.
Cronus International is a subsidiary of a Canadian Company. The company wants to automatically record amounts in both U.S. dollars and Canadian dollars. What happens when Cronus International enters a
Currency Code in the Additional Reporting Currency and runs the Adjust Add. Reporting Currency batch job?
Currency Code in the Additional Reporting Currency and runs the Adjust Add. Reporting Currency batch job?
2.
The Adjust Exchange Rates batch job is used to:
3.
The Adjust Exchange Rates batch job posts the exchange adjustments related to customer and vendor ledger entries to which G/L accounts?
4.
The number of G/L Accounts that you can specify in the Currency window in relation to the Additional Reporting Currency is:
5.
The Adjust Exchange Rates process will not update which of the following records?
6.
When setting up additional reporting currency, you need to specify the exchange rate adjustment method for:
7.
When you activate the additional reporting currency and convert the existing G/L entries to additional reporting currency (ACY), what exchange rate or rates are used?
8.
The Adjust Exchange Rates batch job posts the exchange adjustments related to bank account ledger entries to which accounts?
9.
The adjustment exchange rate used by the Adjust Exchange Rates batch job is determined by comparing the:
10.
You are creating an account schedule column that displays the net change in account balances for the fiscal year in which the account schedule period ends. In the Column Layout, you select a Column Type of: