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| Section | Objectives |
|---|---|
| Topic 1: Period Close Process | - Financial reporting
|
| Topic 2: Enterprise Structures and Setup | - Ledger configuration
|
| Topic 3: Security and Configuration | - Implementation setup tasks
|
| Topic 4: Subledger Accounting | - Event processing
|
| Topic 5: Journal Processing | - Journal imports
|
Which two statements are true regarding the export/import of reports?
You create a prepayment for USD 100 and validate it to consume the budget and reduce available funds under the prepayment account. You then pay the prepayment of USD 100 create an invoice for USD 300, and validate the* invoice to consume the budget and reduce available funds for the expense-accounts used in the invoice. You then apply the prepayment fully on to the invoice and revalidate it. What happens to the available funds when you apply a prepayment that requires budgetary control?
What are the two benefits of having the Essbase cube embedded in General Ledger Cloud? (Choose Two)
Your customer wants to secure their primary balancing segment values to prevent employees of one company from entering or viewing data of another company. You only need this for General Ledger balances and reporting. What two security features should you use?
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Which two statements are true regarding the Intercompany Reconciliation Report?
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