Question 36

What is most efficient way to add a new year to the accounting calendar?
  • Question 37

    You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for
    $300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?
  • Question 38

    Which feature outside of reporting and analysis leverages the Essbase cube?
  • Question 39

    Your customer has enabled budgetary control for purchase orders. They have a purchase order for $1,000 USD which is fully reserved. An invoice for $600 is entered and matched to the purchase order, and the purchase order is closed for further invoicing.
    What happens to the remaining $400 USD?
  • Question 40

    Before Implementing Financials Cloud, your customer used to manually reconcile their intercompany payables and receivables accounts, What's is a more automated approach to do this?