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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Intercompany Accounting | 15% | - Configure Intercompany
|
| Topic 2: Period Close and Financial Reporting | 20% | - Financial Reporting
|
| Topic 3: Enterprise and Financial Reporting Structures | 20% | - Configure Financial Reporting Structures
|
| Topic 4: Ledgers and Accounting Setup | 25% | - Configure Ledgers
|
| Topic 5: Journal Processing and Approval | 20% | - Manage Journals
|
Your ledger currency is USD. At month end you have a balance on the Accounts Payable Liability Account of
100,000 Euros which is equivalent to USD 136,550. This balance needs to be revalued.
The month end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true for the resulting revaluation run? (Choose two.)
Correct Answer: C,D 🗳️
Explanation: Only visible for Free4Torrent members. You can sign-up / login (it's free).
You are planning to create an Income Statement using Smart View.
Which Smart View tool should you use for this?
Correct Answer: C 🗳️
Explanation: Only visible for Free4Torrent members. You can sign-up / login (it's free).
The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)
Correct Answer: B,D 🗳️
You notice that a lot of erroneous address data is being saved. How do you ensure that only valid addresses are entered in the system?
Correct Answer: A 🗳️
Explanation: Only visible for Free4Torrent members. You can sign-up / login (it's free).
What are two uses of the Column Flattening and Row Flattening features? (Choose two.)
Correct Answer: A,D 🗳️
Explanation: Only visible for Free4Torrent members. You can sign-up / login (it's free).
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