Question 78:
If the Create Accounting process ends with errors or warnings, which three statements outline places you can go to get more detailed information about the specific errors and warnings?
Option's:
A. Query the transaction from Review Cost Accounting Distributions to see the error message.
B. Review errors in the Create Accounting Execution report.
C. Refer to the Accounting Event Diagnostic report.
D. Refer to the Accounting Event Diagnostic log.
E Review errors in the Create Accounting Execution log.
Answer: B
Question 79:
Your client has accounting rules that need specific customization. Which two options allow them to accomplish this ?
Option's:
A. Copy and rename predefined subledger journal entry rule sets before modifying them.
B. Use a different journal entry rule set for each ledger with a different accounting convention.
C. The subledger journal entry rule set does not need the same accounting event class as the accounting method.
D. Journal entry rule sets do not require accounting rules.
E. The subledger journal entry rule set does not need the same accounting event type as the accounting method.
Answer: E
Question 80:
A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently. Which cost period status will allow the system to perform the transaction?
Option's:
A. Open
B. Closed
C. Permanently Closed
D. Never Opened
E. Close Pending
Answer: B
Question 81:
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?
Option's:
A. Material Receipts
B. Charge Names
C. Reference Types
D. Routes
E. Trade Operation Template
Answer: A
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