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| Section | Objectives |
|---|---|
| Topic 1: Period Close Process | - Close Activities
|
| Topic 2: Accounting and Subledger Integration | - Subledger Accounting
|
| Topic 3: General Ledger Configuration | - Ledger Setup
|
| Topic 4: Financial Reporting | - Reporting Tools
|
| Topic 5: Journal Processing | - Journal Approval and Posting
|
What process must be followed to propagate a chart of accounts hierarchy to the Essbase cube?
Correct Answer: B 🗳️
Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?
Correct Answer: D 🗳️
What Is Oracle Essbase?
Correct Answer: D 🗳️
Explanation: Only visible for VCEPrep members. You can sign-up / login (it's free).
How do you hide accounts with no balances showing #Missing in Smart view?
Correct Answer: A 🗳️
Explanation: Only visible for VCEPrep members. You can sign-up / login (it's free).
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 -ofbalance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?
Correct Answer: A 🗳️
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