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Certqueen 1Z0-1004 Exam Dumps Questions
While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created.Which two options explain that? (Choose two.)
A. The Account Rule is defined with a different chart of accounts from the Journal Entry Rule Set.
B. The Account Rule’s chart of accounts have no account values assigned
C. The Account Rule’s conditions are not defined.
D. The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set.
Answer: B, D
When working with Essbase, versions of the tree hierarchy as defined in the Fusion not available in the Essbase balances cube.What should you do to correct this situation?
A. Make sure the tree version was published successfully.
B. Make sure to flatten the rows of the tree version.
C. Make sure the tree is active.
D. Redeploy the chart of accounts.
You want to be notified of anomalies in certain account balances in real time.What is the most efficient way to do this?
A. Perform an account analysis online.
B. Open a Smart View file saved on your desktop.
C. Create an Account Group using Account Monitor.
D. Use Account Inspector.
Journal Description Rules ate assigned to Subledger Journal Entry Rule Sets. What are the other three subcomponents of a Subledger Journal only Rule Set?
A. Accounting Date
B. Chart of Accounts
C. Journal line Rules
D. Account Rules
E. Supporting References
You want to monitor the close process if all your financial subledgers and lodgers.How can you quickly obtain this Information?
A. Use the Manage Accounting Periods page to view the status el all subledgers and ledgers.
B. Access each subledgers’ calendar and General Ledger’s Manage Accounting Periods page to view the status of each period.
C. Run Closing Status reports.
D. Use Close Monitor In General Accounting Dashboard.
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