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Com - The Power of Knowing 1Z0-211 budget setups and confirm that the Require Budget Journal option is not enabled at the set of books level. What could be cause of Jack's problem? A. The Require Budget Journal option is enabled at the budget level. B. The Budget status is Frozen. C. The budget organization is not properly defined. D. The Allow Preparer Approval profile option is not enabled. E. Data is being entered in a closed period. Answer: A QUESTION 122: Certkiller, the GL accountant comes to you with a requirement that all the journal batches for financial allocations should be automatically generated and validated.

Define a value set for Account with Dependent validation that depends on Cost Center. Define a value set for Sub Account with Dependent validation that depends on Account. com - The Power of Knowing 1Z0-211 QUESTION 149: For each subledger there should be one _____. A. Journal Type B. Journal Source C. Journal Category D. S. and Brazil. The sets of books share a common chart of accounts (COA) structure. The COA structure also has an Intercompany segment (with Intercompany Qualifier) that uses the same value set as the Company segment.

He says that the GL period is closed, but he was able to post the budget journal in a closed period. You check the setups and confirm that the GL period in which Peter was able to post the budget journal is closed. What explanation do you provide to Mark? A. The budget year is Open. B. The budget status is Current. C. The budget status is Frozen. D. The Profile option Require Budget Journal is set at the set of books level. Answer: A QUESTION 128: Which three functions can the Payables Accounting Process perform?

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