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1. Which keyboard shortcut is used to navigate to Focus Annotations Area Control?
A) Ctrl + F
B) Ctrl + G
C) Ctrl+ L
D) Ctrl + B
E) Ctrl + Y
2. Which three options tan you use from the Generate Allocations link to open the Submission page?
A) Fax the output
B) Print Output
C) Notification when this process ends
D) E-mail the output
E) Automatically save it as an Excel file
3. Which method will reverse accruals in the next accounting period?
A) Create one event and use the GL functionality to perform the reversal.
B) Create one entry and use Accrual Reversal GL Date.
C) Create one event and use the Accounting Reversal attribute.
D) Create two events, one for accrual and another for the reversal.
4. If you change the status of a tree structure, the status of the trees and tree versions associated with structure also change. Which three statuses apply to the tree structure?
A) Inactive
B) Draft
C) Pending
D) Active
E) Future
5. Which three ledgers can be viewed from the Close Status work region of the General Accounting Dashboard?
A) Related ledgers
B) Currency Ledgers
C) Ledger Set
D) Level ledger update
E) Debit ledgers
F) Single Ledger
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C,D | Question # 3 Answer: B | Question # 4 Answer: A,B,D | Question # 5 Answer: B,C,F |
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