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NEW QUESTION 32
You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)
- A. The Segment Value Security rules do not take effect until you assign the rules to users and products
- B. When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts
- C. When you enable Segment Value Security on a segment, users will not be able to access any values until you grant access to users and products
- D. You can use hierarchies to define rules
Answer: C,D
NEW QUESTION 33
You are defining intercompany balancing rules that are applied to a specific source and category, such as payable and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct? (Choose two.)
- A. You can create a rule for all sources and categories by selecting the source "Other" and the category "Other".
- B. If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
- C. You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work.
- D. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that Intercompany Balancing will always find a rule to use to generate balancing accounts.
Answer: A,D
NEW QUESTION 34
You just submitted the Accounting Configuration. What two things must happen before you can enter journals? (Choose two.)
- A. You must assign the job role and data security context to each user
- B. You must re-deploy the chart of accounts
- C. You must define a Data Access Set to obtain full read/write access to ledgers in the Accounting Configuration
- D. A Data Access Set with full read/write access to the ledger is automatically created
Answer: A,D
NEW QUESTION 35
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