On a primary ledger in Use system options close section, the following field has been selected: 'Prevent General Ledger Period Close When Open Subledger Periods Exist'. What three exceptions will prevent closing of the accounting period?
You have enabled budgetary control and have a control budget set to Advisory control level. For September 2016, your budget for a given account combination is $5,000 USD. In the same month, there is an approved requisition for that account of $900 and an approved purchase order for that account of $2,500 USD. There is also a General Ledger adjustment journal entry for that account of $1,600 USD. An approved purchase order line of $400 USD is then canceled. An invoice is matched to the purchase order for $2,100 USD. Which two statements are true? (Choose two.)
You are implementing a multipillar implementation of both HCM Cloud and ERP Cloud. You are implementing ERP first, followed by HCM Cloud. You want to ensure your ledgers and chart of accounts are correctly defined. What should you do? (Choose three.)
What are two uses of the Column Flattening and Row Flattening features?
Questions and Answers PDF 39/64 The Delete Translated Balances process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration. Once the deletion process completes, what additional process must you run?
Your user forgot the password. How do you resolve this?
