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1. Your organization has a requirement to retrieve the value of the cost center segment based on the department.
Which source can you use while defining the account rule to achieve this requirement?
A) Expenditure Business Unit Cost Center Segment
B) Event Organization Cost Center Segment
C) Project Organization Cost Center Segment
D) Expenditure Organization Cost Center Segment
2. Your customer has separate organizations to maintain indirect, capital, and billing types of projects.
Identify the two setups that can be used to fulfill this requirement.
A) Project Type
B) Organization Tree
C) Business Unit
D) Project Accounting Business Function
E) Project Organization Classification
3. Your customer wants additional project information for detailed account balance maintenance, reconciliation, and reporting. Identify the configuration in subledger accounting that can be set up to fulfill this requirement. (Choose the best answer.)
A) Mapping Sets
B) Accounting Method
C) Supporting Reference
D) Accounting Rule
E) Journal Rules
4. Your organization has a requirement to create and apply a new theme for the application user interface.
Which option allows you to achieve this requirement?
A) User Interface Text
B) Appearance Page
C) Setup and Maintenance Work Area
D) Structure Page
5. Which two statements are true about the borrowed and lent cross charge method?
A) This method creates accounting entries that move an amount equal to the transfer price between the provider and receiver organizations
B) Internal Invoice is not generated with this method.
C) You must set up a contract business unit to use this method.
D) This method allows you to process cross charge transactions across legal entities.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: E | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: B |
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