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NEW QUESTION: 1
What are three benefits of using the Journals Import: Group By Effective Date profile option? (Choose three.)
A. Facilitate more transparent exchange rate conversions.
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C. Make daily updates to daily business intelligence.
D. Account for business transactions by effective date or by accounting date.
E. Facilitate consolidation.
Answer: B,C,D
NEW QUESTION: 2
Which three of the following are stages in the product delivery life cycle?
A. Case creation
B. Case paying
C. Case deactivation
D. Case activation
E. Case approval
F. Case deletion
Answer: A,D,E
NEW QUESTION: 3
エンティティの普通株式残高は、データ管理を通じてロードされたデータと、アプリケーションに転記された調整仕訳で構成されます。普通株式の残高は、毎月再換算してはなりません。
普通株式の残高が株式勘定のデフォルトの換算をバイパスするために必要な2つのデータエントリは何ですか？ （2つ選択してください。）
A. 連結ディメンションのFCCS_AmountOverrideメンバーとデータソースメンバーFCCS_ManagedDataを使用した普通株式勘定へのデータ入力。
B. 連結ディメンションのFCCS_AmountOverrideメンバーとデータソースメンバーFCCS_JournalInputを持つ普通株式勘定への仕訳。
C. Multi-GAAPFCCS_AdjustmentsメンバーとデータソースメンバーFCCS_DataInputを使用した普通株式勘定へのデータ入力。
D. データソースメンバーFCCS_JournalInputを使用して調整済み普通株式残高を取り消す仕訳。
Answer: C,D
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CTAL-TAE Exam Info
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CTAL-TAE Exam Topics
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CTAL-TAE Offcial Page
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Check what resources you have available for studying.
Schedule the CTAL-TAE Exam
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