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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. Make daily updates to daily business intelligence.
B. Facilitate more transparent exchange rate conversions.
C. Facilitate consolidation.
D. facilitates financial auditing and compliance with the new Sabanes-Oxley Act
E. Account for business transactions by effective date or by accounting date.
Answer: A,D,E
NEW QUESTION: 2
Which three of the following are stages in the product delivery life cycle?
A. Case creation
B. Case approval
C. Case activation
D. Case paying
E. Case deletion
F. Case deactivation
Answer: A,B,C
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. 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。
B. 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。
C. 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。
D. 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。
Answer: A,B
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72402X Exam Info
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