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NEW QUESTION 34
What is the best way to run a YTD report?

  • A. Use the period mode selection in the report
  • B. Use the YTD measure in the report
  • C. Calculate YTD data in a custom analytical query
  • D. Configure group reporting to store YTD data

Answer: A

 

NEW QUESTION 35
How do you create a group journal entry with multiple versions?

  • A. Select multiple reference versions
  • B. Select multiple standard versions
  • C. Select multiple extension versions
  • D. Select multiple group currency extension versions

Answer: D

 

NEW QUESTION 36
What master data objects can be used in global accounting hierarchies?Note: There are 3 correct answers to this question.

  • A. Breakdown category
  • B. Profit center
  • C. Consolidation group
  • D. Reporting item
  • E. Consolidation unit

Answer: B,C,E

 

NEW QUESTION 37
What validation tasks should be run after running a reclassification with posting level 10?
Note: There are 2 correct answers to this question.

  • A. Validate reported data
  • B. Validate standardized data
  • C. Validate consolidated data
  • D. Validate universal journal

Answer: A,B

 

NEW QUESTION 38
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