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NEW QUESTION: 1
A. Option C
B. Option B
C. Option D
D. Option A
Answer: D
NEW QUESTION: 2
Which two statements are true regarding how Intercompany Balancing Rules are defined?
A. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.
B. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.
C. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types.
D. All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules.
Answer: C,D
Explanation:
Explanation/Reference:
Explanation:
You must define Intracompany balancing rules if you want to balance journals automatically. You may define as many or as few balancing rules as you choose, and each balancing rule may have one or many accounting rules. Because balancing is an automated process, there should be at least one balancing rule with at least one accounting rule to proceed. This default balancing rule should be defined for the journal source Other and journal category Other for the ledger and legal entity you want to balance. The default accounting rule on each balancing rule is defined for the debit balancing segment value All Other and credit balancing segment value All Other.
Reference: https://docs.oracle.com/cd/E18727_01/doc.121/e13425/T348488T462216.htm
NEW QUESTION: 3
An Apex Trigger creates a Contract record every time an Opportunity record is marked as Closed and Won.
This trigger is working great, except (due to a recent acquisition) historical Opportunity records need to be loaded into the Salesforce instance.
When a test batch of records are loaded, the Apex Trigger creates Contract records. A developer is tasked with preventing Contract records from being created when mass loading the Opportunities, but the daily users still need to have the Contract records created.
What is the most extendable way to update the Apex Trigger to accomplish this?
A. Add a Validation Rule to the Contract to prevent Contract creation by the user who does the data loading.
B. Use a List Custom Setting to disable the Trigger for the user who does the data loading.
C. Use a Hierarchy Custom Setting to disable the Trigger for the user who does the data loading.
D. Add the Profile Id of the user who does the data loading to the Trigger so the Trigger won't fire for this user.
Answer: C
NEW QUESTION: 4
Analysts should consider each of the following measure when estimating the remaining useful life of intangible asset EXCEPT:
A. Remaining copyrighted life (e.g., time period for which copyrights are sold)
B. Remaining technological life (e.g., period until the current technology becomes obsolete, for patents, proprietary processes, etc.)
C. Remaining contractual life (e.g., remaining term on a lease)
D. Remaining legal
(or
legal protection) life (e.g., remaining term of trademark protection)
Answer: A
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