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1. Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?

A) Resend the transactions from the subledgers.
B) Delete the related data on the GL interface table.
C) Run the Journal Import for all the group IDs.
D) Confirm that data was sent from the subledger.
E) Verify the output of the Journal Import Request

2. An invoice for $100 has revenue deferred due to unmet payment based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 has been issued against this Invoice. Explain how revenue accounting will occur.

A) Unearned revenue will be debited for $50.
B) Earned revenue will be credited for $50.
C) Unearned revenue will be credited for $100.
D) Earned revenue will be debited for $50.

3. ABC, Inc. has business units A and B.
ABC, Inc. acquires XYZ Corporation and adds business unit C.
The Receivable Manager can see only transactions for business units A and B, but NOT C.
Why is business unit C NOT visible to the Receivables Manager?

A) The Receivable Manager is NOT assigned with a data role relevant to business unit C.
B) Business units A and B represent different legal entities as compared to business unit C.
C) Business units A and C belong to different subledgers than business unit C.
D) Business units A and B belong lo different ledgers than business unit

4. Your company operates in an environment of a highly inflationary economy and fluctuating exchange rates.
Which data conversion level should you use?

A) Subledger Level or Journal Level
B) Only Journal Level
C) Adjustment Only
D) Only Subledger Level
E) Balance Level

5. Where is the summary delinquency data displayed on the Collections Dashboard?

A) Profiles tab
B) Transactions tab
C) Customer Aging tab
D) Correspondence tab

問題與答案：