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Updated: Sep 11, 2026
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| Section | Objectives |
|---|---|
| Topic 1: Enterprise Structures and Setup | - Chart of Accounts
|
| Topic 2: Period Close Process | - Close activities
|
| Topic 3: Subledger Accounting | - Event processing
|
| Topic 4: Journal Processing | - Journal imports
|
| Topic 5: Security and Configuration | - Roles and access
|
What is the most efficient way to add a new year to the accounting calendar?
Correct Answer: C 🗳️
How do you hide accounts with no balances showing #Missing in Smart view?
Correct Answer: B 🗳️
Which two statements are true regarding the Intercompany Reconciliation Report?
Correct Answer: C,E 🗳️
Explanation: Only visible for BraindumpsVCE members. You can sign-up / login (it's free).
You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit.
and Loss Accounts (4000-2222). ) being
The following combinations exist in the Code Combination table:
01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00
Which two statements are true regarding cross-validation rules?
Correct Answer: C,D 🗳️
While troubleshooting the encumbrance entries created for the requisition for your business unit, you noticed that only a few events are triggering the encumbrance journals when you submit he create accounting program. What are the two events?
Correct Answer: D,E 🗳️
Explanation: Only visible for BraindumpsVCE members. You can sign-up / login (it's free).
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