Sample Questions
Q) Where can you lists of entities to be used in Enterprise? (Choose three.)
a) Books
b) Relationships
c) magazines
d) database
e) Data entry
f) Consolidation
Q) What is a method to correct currency assets, liabilities, and the balance?
a) Equilibrium
b) local currency
c) periodic value
d) Value to the Exchange Rate
Q) In Enterprise, what appears in the file if you extract a system with all options enabled? (Choose three)
a) magazines
b) report labels
c) Information on safety class
d) Logic statements / Formula
e) Load the database and extract formats
Q) What if you activate the account for the block and do not have a value of zero in this account for a particular entity in the first period? (Pick one.)
a) You can not put a lock on the entity magazine.
b) You can not lock the amount in the current period.
c) You can not block any subsequent period for the entity.
d) It is not possible to consolidate the period subsequent to that in which the value in the account for the block is not zero.
Q) What is needed when setting automatic intercompany eliminations?
a) Flag each parent as the elimination Flag each parent, and all the immediate employees
b) Activate INTERCO method to the current category
c) FLAG entities that will be valid for intra-group transactions.
d) Do not mark any entity, inter-group is managed by the account form tables