[Free] 2018(Jan) EnsurePass Testking Oracle 1z0-228 Dumps with VCE and PDF 31-40

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PeopleSoft Enterprise 9 General Ledger

Question No: 31

Identify the three PeopleSoft InterUnit Methods

  1. Pairs

  2. Direct

  3. Indirect

  4. Matching

  5. Compare

Answer: A,B,C Explanation:

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InterUnit Method

There are three Due To/From Balancing methods for InterUnit transactions. Select the method that you want to use. Default is Direct.

  • Direct: The Due-To/From ChartFields used to balance each entity in the transaction are retrieved from the entity#39;s own Inter/IntraUnit Template definition.

  • Indirect: The Due-To/From ChartFields used to balance each entity in the transaction are retrieved from the affiliate entity#39;s Inter/IntraUnit Template definition.

  • Pairs: The Due-To/From ChartFields used to balance each entity in the transaction are retrieved from a definition for the pair of entities, or Business Units, involved in the transaction. Pairs are defined on the InterUnit Pair Maintenance page

Question No: 32

which four does a balanced detail ledger require the debit amounts to equal the credit amounts?

(Choose four)

  1. Book Code

  2. Department

  3. Business Unit

  4. Adjustment Type

  5. Alternate Account

  6. Base Currency Code

Answer: F

Question No: 33

What feature is supported in combination Edits?

  1. Multiple anchor values in a combination definition

  2. Use of winter and spring trees in combination rules

  3. Multiple combination definitions in a combination group

  4. COMBO_DATA_TBL built as a part of the journal Edit process

Answer: D

Question No: 34

Identify three files that PeopleSoft requires that you have on your workstation for spread sheet journal import.

  1. GLIOG. xlt

  2. JRNL.xls

  3. EXCEL.xla

  4. UDDTLINK.xla

  5. EXPDB. xls

  6. JRNLMCRO.xla

Answer: B,E,F

Question No: 35

Your client stops processing vouchers for the current month three days before the end of the perioD. The General Ledger (GL) and Accounts Payable (AP) subledger will be working on two different timelines.

What is the best option for your client?

  1. Enter 3 in the Lag Days box for AP in quot;Ledgers For A Unit.quot;

  2. Create a TimeSpan using -3 and enter it in the Accounts Payable Detail Calendar.

  3. Enter 3 in the Begin Lag and End Lag fields in the Open Period Mass Update AP link.

  4. Enter -3 in the Begin Lag and End Lag fields on the Update Open Period page for the AP PeopleSoft product.

  5. Create a calendar for Accounts Payable that begins and ends three days ahead of the GL Calendar. Then associate that with the Accounts Payable Business Unit.

Answer: C

Question No: 36

You want to create a tree where nodes in the same hierarchical position represent the same kind of information.

What would you use to accomplish this?

  1. Summary trees

  2. the Levels Not Used option

  3. sibling nodes in the tree

  4. the Strictly Enforced Levels option

  5. the Loosely Enforced Levels option

Answer: C

Question No: 37

You are setting up the ledgers in quot;Ledgers For A Unit.quot;

Which four items must be specified for each detail ledger before posting Business Unit data?

  1. open periods for posting

  2. balanced or unbalanced ledgers

  3. Combination Edit Rules and Groups

  4. the year and adjustment periods for posting any adjustments

  5. Average Daily Balance processing rules

  6. Consolidations and Equitizations options

  7. rules for handling Journal processing, Currency, and Approval options

Answer: A,C,D,E

Question No: 38

Which action would require a change to the delivered fields in the Standard Ledger Template?

  1. creating a new Ledger

  2. customizing the system

  3. creating a new Business Unit

  4. creating a new Ledger Group

  5. creating or changing Calendars

  6. activating or removing a ChartField

Answer: F

Question No: 39

The Accounts Payable Liability account 210000 is set as a Control Account. The current account balance is SO.

Two Journal entries are made in the current perioD. Entry 1 Through Journal Generator

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What is the expected balance for Business Unit USOO1 in Local ledger for account 210000 after the Journal Post process is run?

  1. Entry 1 and Entry 2 are ValiD. The account balance is $-1200.

  2. Entry 1 and Entry 2 are Invalid for a Control Account. The account balance is $0. quot;

  3. Entry 1 is Invalid for a Control Account. Entry 2 is ValiD. The account balance is $-200.

  4. Entry l is ValiD. Entry 2 is Invalid for a Control Account. The account balance is $-1000.

Answer: B

Question No: 40

When you open a journal that you tried to edit or post, you receive a message stating that the journal is locked for further processinG.

What should you do?

  1. Roll back the database to the state before the error.

  2. Click the Journal Unlock button in the messagE.

  3. Find a technical consultant to unlock the journal.

  4. Click the Unlock button on the Journal Unlock pagE.

Answer: D

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