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1. For your
business process, owners of approval units should be able to lock and unlock data without going.
through an approval process.
Which action should you perform?

A) Select the Consolidation template when setting up the Approval Unit hierarchy.
B) Select the Consolidation Bottom Up template when setting up the Approval Unit hierarchy.
C) Delete the default Approval Unit hierarchy.
D) Select as owners only users with the Service Administrator or Power User security role.

2. Which statement is true of journals created from Recurring templates?

A) The line items in journals created from Recurring templates are read only.
B) The initial status of journals created from Recurring templates is Approved.
C) Journals for recurring templates are created automatically when you open a period for journals.
D) The initial status of journals created from Recurring templates is Posted.

3. If the Intercompany Property for an Entity is changed from marked to unmarked, which result occurs?

A) The alias of the associated Intercompany member is automatically updated.
B) The associated Intercompany member is automatically removed.
C) The alias of the associated Intercompany member must be manually changed.
D) The associated Intercompany member must be manually removed.

4. What is the primary function of enabling the Track Intercompany Elimination option during the application creation?

A) enables the application to perform Intercompany eliminations
B) enables the Elimination member in the Consolidation dimension
C) enables the application to include Intercompany data.
D) process will separate total elimination values by Data Source.

5. What will
Financial Consolidation and Close do when aggregating data for a member that is set as an expense type account to a parent that is set as an income type account?

A) Subtract amounts aggregated to the parent.
B) Add amounts aggregated to the parent.
C) This setting does not affect aggregation to the parent.
D) You cannot load data to this account.

問題與答案：