Online Access Free 1z0-960 Practice Test

You want to enter budget data in Fusion General Ledger. Which method is not supported?

• A.Application Development Framework Desktop Integration (ADFdi)
• B.Entering budget Journals
• C.File-based Data Import
• D.Direct budget balance updates from a Financial Statement in Smart View

Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)

• A.All ledgers engaged in an intercompany transaction must share the same chart: of accounts in order to define balancing rules
• B.You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.
• C.You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.
• D.You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types

Your customer is having issues transferring intercompany transactions to General Ledger.
Identify three reasons for this.

• A.Both the intercompany and general ledger periods are open.
• B.The intercompany period is closed.
• C.The corresponding Payables and Receivables invoice have not been generated.
• D.The intercompany transaction is not approved.
• E.If they are different, then the exchange rate is missing between the intercompany and ledger currency.

Which tool can you use to create a Financial Income Statement?

• A.One View Reporting
• B.PS/nVision
• C.Account Inspector
• D.Rapid Implementation Enterprise Structures setup

Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use in addition to using the intercompany Reconciliation report?

• A.General Ledger Trial Balance report
• B.AR Aging report
• C.Receivables Aging by General Ledger Account report
• D.Receivables to General Ledger Reconciliation report