1.
You want to create a column to show the same information for the previous accounting period for comparison with the accounting period specified in the account schedule Date Filter.
To achieve this, you:
2.
What information is entered in the Totaling field of a row in an Account Schedule if the Totaling Type field has the "Total Accounts" option selected?
3.
Which of the following statements is TRUE for the way the Close Income Statement batch job works with an additional reporting currency?
4.
One of the consequences of closing a fiscal year is that you:
5.
When using the date compression option in the analysis view card, the Posting Date for the compressed entries will be the:
6.
Which of the following is TRUE in relation to account schedules that do not have an analysis view assigned?
7.
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:
8.
If you want to see the dimensions assigned to the entries in a specific G/L account, you must use the:
9.
What is the purpose of printing the Closing Trial Balance report?
10.
If Automatic Cost Posting is activated in Inventory Setup, what G/L Account from the General Posting Setup must be set up for the feature to work?