1z1-408 試験問題を無料オンラインアクセス

Your customer is having issues transferring intercompany transactions to General Ledger..
Identify three reasons for this.

• A.If they are different, then the exchange rate is missing between the intercompany and ledger currency.
• B.The intercompany period is closed.
• C.Both the intercompany and general ledger periods are open.
• D.The corresponding Payables and Receivablesinvoicehave not been generated.
• E.The intercompany transaction is not approved.

You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct?

• A.You can create a rule for all sources and categories by selecting the source "Other" and the category "Other."
• B.Set up a chart of accounts rule for every chart of accounts structure you have in order to ensurethat Intercompany Balancing will always find a rule to use to generate balancing accounts.
• C.You must define rules for every combination of specific categories and sources. Otherwise, theintercompany balancing will not work.
• D.If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.

Which two General Ledger work would you assign to all your entry-level General Ledger accountants?

• A.Period Close Work Area
• B.General Accounting Dashboard
• C.Financial Reporting Center
• D.Journals Work Area

Which two types of journals can be automatically routed through the journal approval process?

• A.Allocation journals
• B.Manual journals
• C.Revaluation journals
• D.Journals imported from third-party systems
• E.Sub ledger journals

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

• A.Determine the accounting impact of transactions.
• B.Analyze external system transactions.
• C.Capture accounting events.
• D.Create the accounting in the source system and then import the journal entries into subledger accounting.