先試後買

A. Supplemental Data Management form

B. Data Management data load rule

C. 'Import pre-mapped balances' option in the Periods page

D. Smart View

A. export journals

B. export balances

C. set period status

D. import premapped data

A. Suggested

B. Confirmed

C. Auto Approve

D. Auto Submit

A. tax jurisdiction

B. language

C. calendar

D. work days

A. Enter a date for the adjustment.

B. Enter an adjustment amount.

C. Select an Adjustment Type.

D. Select the data source to adjust.

A. Add John to the Reassignment Approvers security group.

B. On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By
option, select Users.

C. In his User Preferences, John should select the Approve Reassignments option.

D. On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.

A. You must select a period to which to load the balances.

B. You must select a currency bucket for the import.

C. You can drill back to the ERP from the reconciliation screen.

D. You can import from either tab separated or comma separated files.

A. create journal columns

B. create journal templates

C. define data source filters

D. map journal columns to data source attribute columns

A. It is assigned automatically based on the account type.

B. When it is selected, reconciliations display a warning if their balance is zero.

C. Reconciliations display a warning if the balance type is other than expected.

D. Preparers cannot save a reconciliation if the balance type is other than expected.