[Free] 2018(Jan) EnsurePass Testinsides Oracle 1z0-228 Dumps with VCE and PDF 41-50

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PeopleSoft Enterprise 9 General Ledger

Question No: 41

You provide the appropriate Inter/lntraUnit Template for a Business Unit on the page.

  1. Inter/lntraUnit Definition

  2. General Ledger Options

  3. General Ledger Definition – Definition

  4. General Ledger Definition Inter/lntraUnit

Answer: C

Question No: 42

Identify two statements that describe Standard Ledger Groups.

  1. Standard Ledger Groups allow one primary ledger.

  2. Standard Ledger Groups do not allow secondary ledgers.

  3. Standard Ledger Groups allow one primary translation ledger.

  4. Standard Ledger Groups allow zero to nine secondary ledgers.

  5. Revenue Ledgers capture the revenue detail in Standard Ledger Groups

Answer: A,C

Question No: 43

In which primary ChartField(s) does Year End Close allow a company to close out Pamp;L balances to retained earnings?

  1. Fund

  2. Account and Alternate Account

  3. Project

  4. Account and Department

  5. Department

  6. Operating Unit

Answer: B

Question No: 44

What is the proper approach to modifying ChartField formats and field layout for Spreadsheet Journals?

  1. Move the rows and columns directly on the Spreadsheet Journal.

  2. Click the Setup button from the Control Worksheet and the Configure button to move and delete columns and modify field formats.

  3. Use the Standard ChartField Configuration utility.

  4. Use the Advanced ChartField Configuration utility.

Answer: C

Question No: 45

What are the two methods by which Spreadsheet Journals are imported to General Ledger?

  1. Batch Import

  2. Online Import

  3. Journal Generator Import

  4. Import Ledger from Flat File

  5. Extract, Translate, and Load

Answer: A,D

Question No: 46

Which three levels represent the hierarchy of journal error processing?

  1. Ledger

  2. Source

  3. Account

  4. As of Date

  5. Department

  6. Business Unit

Answer: A,B,F

Question No: 47

Which three configuration actions can be performed by using Standard ChartField Configuration?

  1. Resize ChartFields.

  2. Relabel ChartFields.

  3. Add or delete ChartFields.

  4. Activate or inactivate ChartFields.

  5. Change ChartField Display Length

Answer: C,D,E

Question No: 48

Your customer informs you that they ran the Year End Close process, but then discovered that they were not ready to run it. How can they correct this error?

  1. Select the Undo option for the Close Request Type.

  2. Run the Reverse close process.

  3. Reopen Period 12 and create reversal journals.

  4. Create reversal journals for Period 1 of the new year.

Answer: B

Question No: 49

The following two scenarios can create distinct journal headers when running the Journal Generator.

  1. Transactions with differing

  2. Transactions with differing

  1. Ledgers

  2. Ledger Groups

  3. Journal Sources

  4. Summarization Rules

  5. journal Reversal Options

  6. Accounting Dates (if the Accounting Date option is selected for journal dates)

Answer: B,E

Question No: 50

When the InterUnit method is direct method, the ChartFilelds and values that are used for the balancing entries for a Business Unit are retrieved using its own .

  1. Ledger Group

  2. Ledger

  3. Journal

  4. InterUnit Template

Answer: D

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