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Question No. 1

The Accounting Manager requests that a schedule be created to automatically post journals from subledgers at different times.

Which journal attribute should you use to set the automatic posting criteria?

Answer: C

Question No. 2

You defined a tree or hierarchy, but you are unable to set its status to Active.

What is the reason?

Answer: D

Question No. 3

In Financials Cloud, which three reporting tool can be used to access General Ledger balances? (Choose three.)

Answer: A, B, D

Question No. 4

Your customer wants to control spending against an annual budget but report balances on a monthly year-to-date basis. Encumbrance accounting is also in use.

What setup is required to achieve this requirement?

Answer: A

Question No. 5

What process must be followed to propagate a chart of accounts hierarchy to the Essbase cube?

Answer: C

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