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1. Identify the set up that needs to be completed before you can use cubes.
A) Report Builder
B) FSG
C) Microsoft Office
D) Ledger
2. What can be used to restrict the events selected for accounting when users submit the Accounting Process?
A) Process Category
B) Journal Line Types
C) Event Types
D) EventClasses
E) Batch Name
3. To set up the intercompany transaction using the Chart of Account rule, you will have to ___________.
A) specify the account of account intercompany receivables only
B) specify the chart of account Intercompany receivables accounts, Intercompany payables accounts, the source and the category
C) specify the chart of accounts intercompany payables only
D) specify the chart of account intercompany receivables and intercompany payables accounts
4. XYZ Company has two departments: Marketing and Finance. The Finance Department has two Functional divisions: receivables and payables. Select the flow for establishing hierarchy.
A) Hierarchy between the organization and its departments, and between the departments and their respective functional divisions
B) Hierarchy between functional divisions only
C) hierarchy between the organization and its departments and functional divisions only
D) Hierarchy between departments only
5. Which two locations display reports and folders that you have been granted access to based on your role, but have NOT created?
A) Catalog
B) Shared Folders
C) My Report
D) My folders
E) Analyzer
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: B,D |
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