GENERAL LEDGER PARTE 2 EXAMEN 4

35問 • 1年前

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How can your Accounting Manager expedite journal processing during the time-critical month-end close?

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You entered a journal and the client is asking for the following information:The current account balance What the future account balance will be if the journal is approved and posted How will you get this information?

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Which statement is not true regarding Journal Sources?

Which of the following are required for an Accounting Method? (Choose three)

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Management has added a requirement to segregate the duties of transferring journals to the General Ledger from the posting function. Which two new features allow this segregation? (Choose two.)

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Most of the accounting entries for transactions form your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source. At what level can you override the default accounting attribute assignment?

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Journal Description Rules are assigned to Subledger Journal Entry Rule Sets. What are the other three subcomponents of a Subledger Journal Entry Rule Set? (Choose three.)

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Identify the correct statements with regard to supporting references. (Choose three)

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Which application is used to configure journal approval rules?

An approval rule is set with "Parallel" mode and "Single" routing. The approval group consists of five members. What is the correct flow of the approval process?

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What balance type is recorded when a requisition is entered

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What status must a journal have in order to be posted?

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Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/16 was recorded for a purchase order. The invoice was entered on 5/5/16, but the invoice accounting date was 4/20/16. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/16. What is causing this?

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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.)

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You need to integrate Fusion Accounting Hub with external source systems used for Billing. Identify the step that is not correct when implementing this integration.

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You need to integrate Fusion Accounting Hub with external source systems used for Billing. Identify the step that is not correct when implementing this integration.

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You want to automatically post journal batches imported form subledger sources to prevent accidental edits or deletions of the subledger sources journals, which could cause an out-of-balance situation between your subledgers and general ledger. Which two aspects should you consider when defining your AutoPost Criteria? (Choose two.)

he Create Accounting program could not determine the debit side of the journal entry. Which component of Subledger Accounting determines the debit or credit side of a journal entry?

Journal Line Rules can be used with Subledger Journal Entry Rule Sets, which have the same:

What are the two possible reasons for encumbrance created on the purchase order to go back to the budget or funds availability? (Choose two.)

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You would like to prevent the entry of manual General Ledger Journals and manual Subledger Journals to a control account. What do you need to select when setting up the value?

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Which process is not part of the accounting automation feature?

You just submitted the Accounting Configuration. What two things must happen before you can enter journals? (Choose two.)

In Oracle Cloud Applications, what does Accounting Sequence help in? (Choose two).

What are the purposes of using The accounting sequence is assigned to subledger journal entries at the time that the journal entry is completed. The sequence is assigned in the completion date order using the accounting date as the date criterion for determining the sequence to be used.? (Choose Two)

Which of the following statements is true about accounting periods in Oracle General Ledger?

The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times. Which journal attribute should you use to set the automatic posting criteria?

Which three are parameters when defining an AutoPost Criteria Set?

We can define multiple Auto Post criteria sets to automatically post journal entries. For each criteria set, we can choose to select journal batches for posting based on what things?

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Which AMX builder method is most effective in routing the journals to the Accounting Manager when his subordinate, The General Accountant, enters a journal?

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Which are List Builders in approvals? (Choose three)

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When does the number get assigned to a journal if you are using Document Sequencing?

Which two statements are true about the Which two statements are true about the Freeze Journals feature when setting up a journal source?

Which table should you use to load daily rates for currencies?

The expense account of airfare was erroneously assigned to the account type “Liability”. Which method should you choose to fix the problem?

rece

Laura Diaz · 5回閲覧 · 60問 · 2年前

rece