Which two statements are true regarding how Intercompany Balancing Rule, are defined?

Correct Answer for the Question – Which two statements are true regarding how Intercompany Balancing Rule, are defined? is given below Which two statements are true regarding how Intercompany Balancing Rule, are defined? All ledgers engaged in an intercompany transaction must share the same chart: of accounts in order to define balancing rules You can only … Read more

Which three components can be reused across allocation rules?

Correct Answer for the Question – Which three components can be reused across allocation rules? is given below Which three components can be reused across allocation rules? Point of View (POV) Run Time Prompts (RTP) Formulas RuleSets Correct Answer The Correct Answer for this Question is Run Time Prompts (RTP) Formulas RuleSets Explanation The Question – … Read more

Which two methods can your General Ledger accountants use to more easily view large amounts of contained in the tables in their work areas?

Correct Answer for the Question – Which two methods can your General Ledger accountants use to more easily view large amounts of contained in the tables in their work areas? is given below Which two methods can your General Ledger accountants use to more easily view large amounts of contained in the tables in their work … Read more

Which repot show you differences between your subledger balances and General Ledger balances?

Correct Answer for the Question – Which repot show you differences between your subledger balances and General Ledger balances? is given below Which repot show you differences between your subledger balances and General Ledger balances? Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports Payables and Receivables Aging Reports with the General Ledger … Read more

How do you hide accounts with no balances showing #Missing in Smart view?

Correct Answer for the Question – How do you hide accounts with no balances showing #Missing in Smart view? is given below How do you hide accounts with no balances showing #Missing in Smart view? Select the Data/Missing check box in the Data Options tab. Use Excel functions to hide rows with #Missing assigned Choose the … Read more

How do Cross Validation Rules (CVRs) handle existing violations in the Code Combinations Identification (CCID) table?

Correct Answer for the Question – How do Cross Validation Rules (CVRs) handle existing violations in the Code Combinations Identification (CCID) table? is given below How do Cross Validation Rules (CVRs) handle existing violations in the Code Combinations Identification (CCID) table? CVRs are assigned to the end user role; therefore controlling what account code combination individuals … Read more

How can your Accounting Manager expedite Journal processing during the time-critical month-end close?

Correct Answer for the Question – How can your Accounting Manager expedite Journal processing during the time-critical month-end close? is given below How can your Accounting Manager expedite Journal processing during the time-critical month-end close? by using the Close Status monitor to drill down on the close status across ledgers by using the Journals region to … Read more

Which two statements are true regarding intercompany accounting for these products?

Correct Answer for the Question – Which two statements are true regarding intercompany accounting for these products? is given below Which two statements are true regarding intercompany accounting for these products? Each product has its own Intercompany Accounting feature that needs to be set up separately. Intercompany Balancing Rules are defined centrally and applied across Financials … Read more