You have redesigned your chart of accounts and need to update your existing cross-validation rules. There is a requirement for new rules; some simply need to be updated and others need to be deleted.What is the most efficient way to achieve this?
You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit and Loss Accounts (4000-ZZZZ).The following combinations exist in the Code Combination table:01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00Which two statements are true regarding cross-validation rules? (Choose two.)
Users with the General Accountant job role have reported that they are unable to access the UK Ledger.They require read/write access to the full ledger. The Accounting configuration completed successfully.What should you do to allow access to the ledger?
You have exported data from your budgeting application into a .csv file.What should you use to load that data into General Ledger?
You are using the Create Budgets in a Spreadsheet option to load your budget balances into the GL balances cube. Your FYXX Budget is not appearing in the Budget Name list of values.Which two are reasons for this? (Choose two.)
You can run predefined reports to reconcile subledger application balances to General Ledger balances.Which attribute needs to be set up on the Manage Values page for chart of accounts segment values so that you can run the Payables to General Ledger Reconciliation Report or Receivables to General Ledger Reconciliation Report?
