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Q: 1
Your client needs to consolidate their financial information from various business sites. Which statement does NOT represent a difference between a Multi-Site Consolidation and other Organizational Structure?
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Q: 2
You were asked to map the different category codes in the Address Book, Business Unit Master and Account Master. Which of the following statements is TRUE?
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Q: 3
The Batch-program 'Identify New Entries' does which two of the following?
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Q: 4
Your client wants you to help them define their business units. Which statement is TRUE regarding business units?
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Q: 5
Your client wants to forecast cash activities to improve their rate of return. AP Cash Forecasting does NOT:
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Q: 6
Your client submitted the Annual Close application to close their fiscal year. When you dose a fiscal year, which AAI Items does the system use?
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Q: 7
When the business unit, job or project is flagged as adjustment only, the following is true:
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Q: 8
You are going through the month end dose process. If you run the Account Balance without Account Master Integrity report and have the processing option set to update mode/ what do you update?
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Q: 9
Which three statements are accurate when entering the GL Distribution account coding on an invoice with taxes?
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Q: 10
Your client has been transferring the location of assets using the Work with Locations application (P12215). In random instances, records with a Location Code of 'H' (Historical) are being created without duration Information. Why are these records being created?
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Question 1 of 20 · Page 1 / 2

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