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| Section | Objectives |
|---|---|
| Topic 1: Subledger Accounting | - Event processing
|
| Topic 2: Journal Processing | - Manual journals
|
| Topic 3: Enterprise Structures and Setup | - Ledger configuration
|
| Topic 4: Period Close Process | - Financial reporting
|
| Topic 5: Security and Configuration | - Roles and access
|
You want to display OTBI reports and graphs in PowerPoint to show general ledger or subledger data.
How do you accomplish this?
Correct Answer: A 🗳️
Explanation: Only visible for ExamDumpsVCE members. You can sign-up / login (it's free).
Which tool can you use to create a Financial Income Statement?
Correct Answer: B 🗳️
You want to be notified of anomalies in certain account balances in real time. What is the most efficient way to do this?
Correct Answer: A 🗳️
While Creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose Two)
Correct Answer: A,B 🗳️
Your company has two legal entities in the US (Balancing Segment Value (BSV 101 and 102) one legal entity in France (BSV 401) and one legal entity in the UK (BSV 402) Both US legal entities share the same ledger, whereas the UK and France have their own ledgers Assuming intercompany transactions are not being entered, what is the minimal action you can take to still configure the ledger correctly?
Correct Answer: A,C 🗳️
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