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NEW QUESTION: 1
The company has four legal entities operating in US CA, US-NY, Canada and the UK. The chart of accounts and the accounting calendar are the same for US CA, US-NY and Canada but NOT for the UK.
How many ledgers are needed?
Note: Ledger Processing Options If there are legal entities that require any one of the below ledger processing options to be different, then define a separate primary ledger for each legal entity and therefore, a new accounting setup
Ledger Processing Options are defined at the ledger level and refer to the following options that control how journals and transactions are processed for that ledger:
First Ever Opened Period
Number of Future Enterable Periods
Retained Earnings Account
Subledger Accounting Options, such as the subledger accounting method, journal description language, entered currency balancing account, cash basis accounting, and the ledger currency balancing account
Option to track balances using a secondary segment
Rounding Differences Tracking Account Intracompany Balancing option Journal Approval Journal Entry Tax Journal Reversal Criteria Set Default Period End Rate Type Default Period Average Rate Type Cumulative Translation Adjustment Account Journal Reconciliation Budgetary Control Reserve for Encumbrance Account Average Balance Processing Average Balance Consolidation Net Income Account Transaction Calendar
Reference: Oracle Financials Implementation Guide , Overview of Accounting Setups
NEW QUESTION: 2
Given a file with the following graph structure in which there are matching records in all tables:
Which two of the following script excerpts are contextually correct for this structure?
A. A script executing Go to Related Record [Show only related records; From table: "Enrollment"; Using layout: "Enrollment" (Enrollment)] from a Teacher record will result in a found set of related Enrollment records for the current Teacher
B. A script executing Show Custom Dialog [ "Show Courseware" ; List (Courseware: :Course ID) ] from a Student record will display a list of values consisting of every Courseware ID related to the Enrollment records for the current Student record.
C. A script executing Set Variable [ $class_count ; Count (Class:: Class ID) ] from an Advisor record will return a variable containing the total number of Class records for the first Student record assigned to the current Advisor.
D. A script executing Go to Related Record [Show only related records; From table: "Advisor"; Using layout: "Advisor" (Advisor)] from a Class record will result in the Advisor record related to the first Student record related to the Class.
NEW QUESTION: 3
외부 IS 감사 후 후속 활동의 우선 순위를 결정할 때 다음 중 IT 관리의 주요 고려 사항은 무엇입니까?
A. 제어 환경의 주요 변경 일정
B. 보고 된 결과의 중요성
C. 외부 감사의 가용성
D. 초기 감사가 완료된 이후의 시간
NEW QUESTION: 4
What happens when you post a goods issue for a delivery document in sales?
There are THREE correct answers for this Question
A. An accounting journal entry is created
B. Inventory quantities are updated
C. The billing due list is updated
D. A warehouse transfer order is created
E. An invoice is created