×
Detail Form
We will send your result on your email id and phone no. please fill detail
1.
Your company wants to change the Cumulative Translation Adjustment (CTA) account to record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?
What steps must you perform to achieve this objective without causing data corruption?
2.
Which two are prerequisites for creating subledger accounting entries?
3.
Who are the three primary Functional Setup Manager users?
4.
You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which
could cause an out-of-balance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?
could cause an out-of-balance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?
5.
Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use in addition to using the intercompany Reconciliation report?
Which two reports should they use in addition to using the intercompany Reconciliation report?
6.
Which statement is true when creating an Implementation Project for Financials Cloud?
7.
You are implementing Segment Value Security rules. Which two statements are true?
8.
You want to process multiple allocations at the same time. What feature do you use?
9.
While troubleshooting the encumbrance entries created for the requisition for your business unit, you noticed that only a few events are triggering the encumbrance
journals when you submit he create accounting program.
What are the two events?
10.
You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data.
How do you accomplish this?
How do you accomplish this?