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NEW QUESTION: 1
Which three statements are true about data conversion rules? (Choose three.)
A. For calendar conversion, the journal effective date determines the correspondingnonadjusting period in the secondary ledger.
B. The General Ledger Posting program uses the rules to determine which journals to automatically transfer to the secondary ledger during posting.
C. Journal conversion rules are applied to select the journals for transfer to the secondary ledger based on journal batches.
D. Currency conversion rules are required for consolidating primary and secondary ledgers only when their currencies are different.
E. Chart of account conversion is required if the primary ledger and secondary ledger have the same chart of accounts structure.
Answer: A,B,D

NEW QUESTION: 2
Your client needs assistance in setting up allocations for the company.
When you review allocation journal entries, the allocations review displays only batches with the batch type_____; if you make changes to the batch, the system updates the_____; and_____; tables.
A. D, Account Ledger, Account Balance
B. A, Batch Control, Account Ledger
C. A, Account Ledger, Account Balance,
D. D, Batch Control, Account Ledger
E. G Account Ledger, Account Balance
Answer: D
Explanation:
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NEW QUESTION: 3
Which rule types can be specified on a flow action rule form, to process data entered by the user? (Choose Three)
A. Validate
B. Service Level
C. Data Transform
D. Edit Validate
E. Activity
F. Edit Input
Answer: A,C,E