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NEW QUESTION 36
You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)
- A. You can use hierarchies to define rules
- B. When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts
- C. When you enable Segment Value Security on a segment, users will notbe able to access any values until you grant access to users and products
- D. The Segment Value Security rules do not take effect until you assign the rules to users and products
Answer: A,C
NEW QUESTION 37
You are defining intercompany balancing rules that are applied to a specific source andcategory, such as payable and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct? (Choose two.)
- A. You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work.
- B. You can create a rule for all sources and categories by selecting the source "Other" and the category
"Other". - C. If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
- D. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that Intercompany Balancing will always find a rule to use to generate balancing accounts.
Answer: B,D
NEW QUESTION 38
The Create Accounting program could not determine the debit side of the journal entry.
Which componentof Subledger Accounting determines the debit or credit side of a journal entry?
- A. Journal Balances Rule
- B. Journal Line Rule
- C. Account Rule
- D. Journal Accounting Rule
- E. Journal Entry Rule Set
Answer: E
NEW QUESTION 39
Which two statements are true regarding the export/import of reports?
- A. The export/import reports are available only for Fusion Customer Relationship Management.
- B. A set of reports lists user names, suppliers, and customers that have been exported/imported.
- C. To view errors encountered during the export or import Process, you must use SQL queries to obtain that data because no reports exist.
- D. Reports on setup data can be used to compare and analyze how the data might have changed over time.
- E. A set of reports are provided for both exported and imported setup data to validate the export/import processes and setup data.
Answer: A,C
NEW QUESTION 40
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