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NEW QUESTION 36
What can be left blank in a group journal entry substitution rule?
- A. Precondition
- B. Substitution
- C. Description
- D. Rule Name
Answer: B
NEW QUESTION 37
What does balance carry forward do?
- A. It carries forward statistical FS items to the same subitem as in the previous year by default.
- B. It carries forward equity values to the same FS item as in the previous year by default unless otherwise specified.
- C. It carries forward reporting FS items to the same FS item as in the previous year by default unless otherwise specified.
- D. It carries forward asset values to the same subitem as in the previous year by default.
Answer: B
NEW QUESTION 38
What are the required settings for the elimination of intercompany profit in inventory method?
Note: There are 2 correct answers to this question.
- A. Selection of percentages
- B. Percent from partner
- C. Partner inclusion
- D. Percentage periodic
Answer: A,D
NEW QUESTION 39
What do group journal validation and substitution have in common?
Note: There are 2 correct answers to this question.
- A. Filtering logic
- B. Table lookups
- C. Preconditions
- D. Control levels
Answer: B,D
NEW QUESTION 40
What dimensional hierarchy should be selected when running intercompany reports from a legal perspective?
- A. Company
- B. Consolidation group
- C. Company code
- D. Consolidation unit
Answer: A
NEW QUESTION 41
......
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