Question 21

When you set the Intercompany Account Attribute Value to Yes, which additional attribute must also be set?
  • Question 22

    A newSheet tab in Excel is copied from an existing tab that contains a Smart View query, but clicking Refresh does not refresh the data and the Smart View (Point of View) POV bar does not display.
    Which additional step is required to pull data in the new tab and change the POV?
  • Question 23

    What will Financial Consolidation and Close (FCCS) do whenadding a new member that is an expense type account under a parent that is set as an income type account?
  • Question 24

    Which two members of the Consolidation dimension cause the standard foreign currency translation rules to be ignored? (Choose two.)
  • Question 25

    Three child entities - P, Q, and R - of a mid-level parent entity - AceCo - have account receivables in the amounts of 10, 20, and 30, respectively.
    Which statement contains conditions for all three entities that would cause the account receivable balance amount at AceCo not to be 60?