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1. Your customer requires physical invoices to be generated in Fusion Payables and Fusion Receivables for the intercompany payables and receivables transactions.
What statement is correct with regard to setting this up?

A) You can only associate one Intercompany Organization per Legal Entity.
B) You must assign the corresponding Receivables and Payables Business Units.
C) You only need to assign the Legal Entity and Organization Contact.
D) You must perform additional setup steps for Fusion Payables and Fusion Receivables.

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

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

3. What process must be followed to propagate a chart of accounts hierarchy to the Essbase cube?

A) Define the hierarchy and make sure the tree is active. The hierarchy will be system generated for
B) Define the hierarchy, make sure the tree version is active, and then run the publish account Hierarchies program or the Publish Chart of Accounts Dimension Members and Hierarchies
C) Define the hierarchy, make sure the tree is active, and the Publish check box is selected for the hierarchy.
D) Define the hierarchy, then deploy the chart of accounts. The chart of accounts hierarchies will be generated automatically.

4. When working with Essbase, versions of the tree hierarchy as defined in the Fusion not available in the Essbase balances cube.
What should you do to correct this situation?

A) Redeploy the chart of accounts.
B) Make sure the tree version was published successfully.
C) Make sure the tree is active.
D) Make sure to flatten the rows of the tree version.

5. Which two are prerequisites for creating subledger accounting entries?

A) Populating supporting reference information in reference objects
B) Selecting source values from transaction objects
C) Completing accounting transformation definition and activating Subledger Journal Entry Rule Set assignments for the Accounting Method
D) Completing preaccounting validation
E) Creating subledger accounting events

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