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| Section | Objectives |
|---|---|
| Topic 1: Ledger Configuration | - Ledger Management
|
| Topic 2: Journal Processing | - Journal Management
|
| Topic 3: Security and Data Access | - Access Management
|
| Topic 4: Enterprise Structure and General Ledger Setup | - Enterprise Configuration
|
| Topic 5: Intercompany Accounting | - Intercompany Processing
|
| Topic 6: Period Close and Financial Reporting | - Close and Reporting Activities
|
| Topic 7: Budgeting and Allocations | - Financial Planning
|
1. Challenge 2
Manage Shorthand Aliases
Scenario
Your client intends to utilize the Shorthand Aliasfeature and would like to see how the aliases willappear when entering transactions.
Task 2
Create a shorthand alias for the US Chart of Accounts to record Revenue Domestic for Supremo Fitness, Line of Business 2, and US Operations Cost Center.
Note:
. Prefix your alias name with 07, where 07 is your exam ID.
. There is no Product or Intercompany impact.
2. The Cloud Client wants to add a global branding logo and more predefined transactional attributes to the journal approval email notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)
A) The Data Source
B) The Data Model
C) The layout-Template
D) Output type
E) The Sub_Template
3. Which two statements are true about infotiles and infolets?
A) Infolets are accessed only from the News Feed home page layout.
B) You can refresh infolets to see up-to-date data.
C) Infotiles pull data from a Smart View analysis.
D) Infotiles have Front view. Back view, and Expanded view.
E) You can create your own user-defined infolets.
4. Your ledger currency is USD. At month end you have a balance on the Accounts Payable Liability Account of
100,000 Euros which is equivalent to USD 136,550. This balance needs to be revalued.
The month end exchange rate for revaluation is 1 Euro = 1.3755 USD.
What two statements are true for the resulting revaluation run? (Choose two.)
A) The original journal entry in Euros is updated.
B) You have an unrealized exchange loss recorded.
C) The original journal entry in Euros remains the same.
D) There is no unrealized exchange gain or loss calculated.
E) You have an unrealized exchange gain recorded.
5. You have a requirement to have invoices generated for certain Intercompany transactions.
Where do you enable invoicing?
A) the transaction batch
B) the transaction source
C) the transaction category
D) the transaction type
Solutions:
| Question # 1 Answer: Only visible for members | Question # 2 Answer: B,C | Question # 3 Answer: B,D | Question # 4 Answer: B,E | Question # 5 Answer: D |
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