Zadnji

Management wants to use the budget transfer function available on the Review Budgetary Control Balances page. Which privilege is required to performthe budget transfer?. Import Budget Amounts from Spreadsheet (XCC_IMPORT_BUDGET_FROM_SPREADSHEETS_PRIV). Import Budget Amounts (XCC_IMPORT_BUDGET_PRIV). Manage Control Budgets (XCC_MANAGE_CONTROL_BUDGETS_PRIV). Budget Loading (XCC_BUDGET_LOADING_DUTY_PRIV).

You need to define multiple allocation rules as efficiency as possible. Which three components can be reused across allocation rules? (Choose three.). Point of View. Formulas. Run Time Prompts (RTP). RuleSets.

Your customer uses Financials Cloud, Projects, Inventory, and SCM. Which two statements are true regarding intercompany accounting for these products? (Choose two.). Intercompany balancing rules in General Ledger need to be mapped with the intercompany configuration in each product. Intercompany Balancing Rules are defined centrally and applied across Financials and Projects. Each product has its own Intercompany Accounting feature that needs to be configured separately. In Financials Cloud, Intercompany Balancing Rules are usedto balance both cross-ledger allocation journals and single-ledger journals.

Your customer is planning to have three balancing segments for generating balance sheets and income statements at cost center segment and program segment levels. Which tworecommendations would you give your customer? (Choose two.). Additional intercompany rules will need to be defined for the two additional balancing segments. Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry. Additional intercompany balancing and clearing options will need to be defined. When entering journals manually, the customer will need to make sure that debits and credits are equalacross all balancing segments because the system will not automatically balance the journal.

which two-segment labels must every chart of account have assigned as a minimum to pass the dployement process?. Primary balancing segment and cost center segment labls. Primary balancing segment and cintercompany sement labels. Primary balancing segment and natural account segment labels. Primary balancing segment and revaluation gain / loss tracking segment labels.

you want to define a calendar year accounting calendae (januar-december). Your customer wants to branslate balances in January. Which two statements are correct when setting up their calendar?. you should always verify your calendar definition to ensure period names and dates are correct before opening the first period. You should define at least one period before the first ever opened period. In this example, it would be december. You should define a calendar ith two adjusting periods, one at the begging and one at the end. You should define a calendar with one adjusting period at the begining of the year. You should define two whole years before the intended start date.

Your cusomer is having issues transferring intercompany transactions to general ledger. Identify three reasons for this. the intercompan transaction is not approved. import payables and receivables invoices are not submitted. if they are different then the exchange rate is missing between the intercompany and general ledger currency. Intercompany balancing rules are defined for chart of accounts. both the intercompany and general ledger periods are open.

you are creating a chart of accounts mapping to your map your primary ledge to your secondary ledger. You would like to map a complete target code combination against one or more source account combinations. Which rule type should you use?. Segment rules. Rollup rules. asign single value. copy value. account rules.