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NEW QUESTION: 1
The clients GL accountant ABC.com comes to you with a problem. A journal cannot be posted because it has not been approved. The preparer cannot submit the journal for approval because the Approve Button is grayed out in the Enter Journals form, and the supervisor has not received a notification requesting the approval. What do you suggest as the possible cause for this problem?
A. One of the GL account code combinations in the journal is invalid.
B. Budgetary control has been enabled for the set of books, and funds have not been reserved for the journal.
C. The Profile option Allow Preparer Approval needs to be reset.
D. Authorization limits have not been defined properly and the GL Period is closed.
Answer: B
NEW QUESTION: 2
IS 감사인이 ERP (Enterprise Resource Planning) 시스템의 구현 후 검토를 수행하고 있습니다. 최종 사용자는 시스템에서 수행한 중요한 자동 계산의 정확성에 대한 우려를 표명했습니다. 감사인의 첫 번째 조치는 다음과 같아야 합니다.
A. 초기 비즈니스 요구 사항 검토
B. 시스템에 대한 최근 변경 사항 검토
C. 사용자 승인 테스트의 완전성 확인
D. 결과를 확인하여 사용자 문제의 유효성을 확인
Answer: D
NEW QUESTION: 3
You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct?
A. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that Intercompany Balancing will always find a rule to use to generate balancing accounts.
B. If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
C. You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work.
D. You can create a rule for all sources and categories by selecting the source "Other" and the category
"Other."
Answer: A,B
Explanation:
Explanation/Reference:
Explanation:
It is therefore recommended that you set up a chart of accounts rule for every chart of accounts structure you have. This will ensure that Intercompany Balancing will always find a rule to use to generate balancing accounts.
Intercompany Balancing will then evaluate the journal source and journal category combination in determining which rule to use for balancing.
Reference: http://docs.oracle.com/cd/E25178_01/fusionapps.1111/e20374/F484501AN2545D.htm
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