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1. Treeline Company is getting ready to complete its month-end process. It needs to create a profitandloss statement and wants to use the Financial Statement Generator feature to create the report. Which two elements are required to create the report? (Choose two.)

A) Workbook
B) Row set
C) Report set
D) Column set
E) Content set

2. After registering new data sources, you must complete your Bill Presentment Architecture by creating database views. How many database views can you create for each data source?

A) Nine
B) Unlimited
C) One
D) Three

3. Select three true statements about mapping rules. (Choose three.)

A) You can define a combination of segment values and account rules.
B) Up to two rollup rules are possible.
C) A rollup rule indicates to General Ledger what detail level of information to transfer and how to roll that information up to the parent.
D) There are only two mapping rule actions consisting of copy value from and assign value from.
E) Mapping sets enable you to transfer data from multiple subsidiaries simultaneously.

4. Select three activities that must be performed to complete the setup of the key accounting flexfield. (Choose three.)

A) Define valid segment values.
B) Define a value set.
C) Create aliases.
D) Create account combinations.
E) Define an account structure.
F) Define security rules.

5. ABC Metal Corporation has three legal entities that share the same chart of accounts, accounting calendar, currency, subledger accounting method, and ledger processing options. They have additional accounting requirements:
1.All legal entities share the same primary ledger attributes.
2.None of the legal entities have special requirements to open and close accounting periods
independent from the others.
3.All legal entities engage in intercompany accounting.
4.For month-end consolidation purposes, ABC Metal Corporation wants to keep their
consolidation adjustments and elimination entries completely separate from the day-to-day
transactions of their legal entities.
Based on these requirements, select two considerations that are true for the accounting setup.
(Choose two.)

A) Specific balancing segment values must be assigned to each legal entity.
B) Intercompany accounts must be defined to use the intercompany accounting feature.
C) Secondary ledgers cannot be added for an additional accounting representation.
D) Specific balancing segment values need not be assigned to each ledger.

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