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1. XYZ Company has two departments: Marketing and Finance. The Finance Department has two Functional divisions: receivables and payables. Select the flow for establishing hierarchy.
A) Hierarchy between the organization and its departments, and between the departments and their respective functional divisions
B) Hierarchy between departments only
C) Hierarchy between functional divisions only
D) hierarchy between the organization and its departments and functional divisions only
2. To update the intercompany calendar to use a different general ledger accounting calendar, the intercompany period status for all intercompany transaction types must be____________.
A) Closed
B) Open
C) Either Open or Closed
D) Never Opened or Closed
3. Identify the set up that needs to be completed before you can use cubes.
A) FSG
B) Report Builder
C) Microsoft Office
D) Ledger
4. To open a period without going into the Setup and Maintenance work area you can maintain the period statuses of ledger from the ___________ work area.
A) Manage Revaluations
B) Account Monitoring
C) Process Monitoring
D) General Ledger Journals
5. A database connection can be changed when moving from a development environment server to a production environment server. Identify the reason for the error message "1012: Report contains an Invalid grid. The following dimensions could not be found: Measures."
A) Opening or running the reports or books for an INVALID database connection
B) Dimensions do NOT match a specific report in the book
C) Dimensions existed in the old database connection, but NOT in the new database connection
D) Dimensions in the changed database connections do NOT match the previous dimensions
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: C |
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