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NEW QUESTION 26
You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel the invoice. What happens to funds available when you cancel an invoice that requires budgetary control?

• A. The funds reserved for the purchase order is reinstated while the invoice expenditure is reserved by USD 100
• B. Funds available will change when the invoice is approved
• C. The budget and funds available will increase by USD 100
• D. The budget will increase by USD 100 and the funds available will decrease by USD 100

Answer: A

NEW QUESTION 27
How do Cross Validation Rules (CVRs) handle existing violations in the Code Combinations Identification (CCID) table?

• A. If CVR determines that an invalid combination exists in the CCID table, it will automatically disable that account code combination.
• B. CVRs are assigned to the end user role; therefore controlling what account code combination individuals can leverage in the General Ledger and the subledgers
• C. CVRs only test new account combinations being inserted into the table. They ignore any invalid account combinations already existing in the table
• D. Nothing has changed. If you have an invalid account combination existing in the table, you must deactivate it to prevent further usage

Answer: C

NEW QUESTION 28
In which two ways can your users personalize the Springboards and Work Areas to suit their individual working styles? (Choose two.)

• A. Users have very little control configuring their Springboards and Work Areas; they can only resize columns
• B. They can use "+" under the Apps section of the News Feed homepage
• C. They can have the System Administrator configuring pages for them using Page Composer
• D. They can format certain tables by hiding and showing columns, moving columns, and resizing columns

Answer: C,D

NEW QUESTION 29
During implementation, a consultant accidentally designated the cost center segment as the natural account. Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.

• A. Delete the chart of accounts and create a new one.
• B. Create a new chart of accounts.
• C. Change and save the segment qualifier.
• D. Delete the segment and create a new segment with the correct qualifier.

Answer: A

NEW QUESTION 30
What are the two possible reasons for encumbrance created on the purchase order to go back to the budget or funds availability? (Choose two.)

• A. When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount
• B. The requisition reserved successfully undergoes amendment and is rejected in the reapproval
• C. The purchase order is canceled or finally closed or rejected without performing any receipt or invoice
• D. When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the extent of the unreceived amount

Answer: C,D

NEW QUESTION 31
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