Question

When does intercompany balancing happen? (Choose two)

- When you post a GL journal

- When you complete a GL journal

- When you save a GL journal

- When you create subledger journal entries

Which section of the General Accounting Dashboard allows you to create, edit, and view and manage account groups?

- The account interrogator

- The account inspector

- The account analyzer

- The account monitor

Which view on the Journals infolet can be used to set thresholds to filter data?

- Focus View

- Front View

- Back View

- Expanded View

Answer 1

1. Intercompany balancing happen when you post a GL journal and when you create subledger journal entries.

Answer is a. When you post a GL journal
d. When you create subledger journal entries

2. The account monitor section of the General Accounting Dashboard allows you to create, edit, and view and manage account groups.

Answer is d. The account monitor

3. Front View on the Journals infolet can be used to set thresholds to filter data.

Answer is b. Front View

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