Online Access Free 1z1-408 Practice Test

You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?

• A.Close the General Ledger period in the Manage Accounting Periods page.
• B.Close all subledger periods.
• C.Close Intercompany periods in Fusion Intercompany.
• D.Freeze the Intercompany Journal source in General Ledger.

Your customer wants to prevent their department managers from viewing the results of other departments where they have no management authority.
What should be implemented for this type of security?

• A.Data Access Sets
• B.Segment Value Security
• C.Cross-Validation Rules
• D.Role-Based Access

You want to automatically post journal batches imported from subledger source to prevent accidental edits of deletions of the subledger sources journals, which could cause an out -ofbalance situation between your sub ledgers and general ledger.
Which two aspects should you consider when defining your AutoPost Criteria?

• A.Use the Alloption for category and accounting period to reduce maintenance and ensure that all imported journals are included in the posting process.
• B.Create your AutoPost criteria using minimal source and categories.
• C.Include all of your sub ledger sources in the AutoPost Criteria. Divide up criteria sets by subledger source only if you need to schedule different posting times.
• D.Schedule your AutoPost Criteria set to run during off-peak hours only

While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created.
Which two options explain that?

• A.The Account Rule's chartof accounts have no account values assigned
• B.The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set.
• C.The Account Rule's conditions are not defined.
• D.The Account Rule is defined with a different chart of accounts from the Journal Entry Rule Set.

Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?

• A.Create an Account Rule with 31 rule elements using one condition for each expense type and another for supplier type.
• B.Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.
• C.Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
• D.Create two journal line rules with a condition of supplier type.