1z0-960 試験問題を無料オンラインアクセス

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.)

• A.Journal Line Rules
• B.Supporting References
• C.Accounting Date
• D.Chart of Accounts
• E.Account Rules
• F.Description Rules

After loading your budget data into General Ledger Cloud, you can view budget balances using these features.
Which feature does not belong on the list?

• A.Account Monitor
• B.Account Inspector
• C.Application Development Framework Desktop Integration Budget Balances Report
• D.Smart View

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

• A.Management Chain approval
• B.Supervisory level approval
• C.Approval Groups
• D.Dynamic Approval Groups
• E.Cost center based approval

There are two types of Supporting References: one with balances and one without. You want to define Supporting References without balances.
Which two aspects should you remember? (Choose two.)

• A.Select the balances option when defining the supporting reference.
• B.Define only up to 15 Supporting References without balances, which is the maximum limit.
• C.You cannot report on supporting reference details using Online Transactional Business Intelligence (OTBI).
• D.Consider using a journal entry header or line description for Supporting References without balances.
• E.You can define an unlimited number of Supporting References without balances.

Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)

• A.You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.
• B.You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.
• C.You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types
• D.All ledgers engaged in an intercompany transaction must share the same chart: of accounts in order to define balancing rules