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Your customer has enabled budgetary and encumbrance controls at the requisition level. You have a purchase order for $1,000 USD, which is fully reserved and has one invoice for $600 USD. When the purchase order is matched through the final match process, the purchase order is closed for further invoicing.
What happens to the remaining $400 USD?

• A. $400USD will be expired and not available for use.
• B. Invoice type will have less funds available by $400 USD.
• C. Only obligation type will have $400 USD funds available.
• D. $400 USD will be added back to available funds
• E. Manual encumbrance journal needs to be entered In General Ledger to release the budget amount of $400 USD.

Your company wants to change the Cumulative Translation Adjustment (CTA) account to record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?

• A. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.
• B. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.
• C. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
• D. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.

Your customer has enabled encumbrance accounting. You have a control budget with the advisory level set at control. For November 2015, your budget for a given combination is $5,000 USD. You have an approved requisition of $900 USD and you have an approved purchase order of $2,500 USD. An adjustment encumbrance journal is created in the General Ledger for the obligation type for $1,600 USD. You then cancelled the approved PO line of $400 USD. For November 201b, you created a new invoice by matching to the PO for $2,100 USD.
Which two statements are true?

• A. The system always consumes budget of future periods if the limit for the current period is expired, so December 2015 budget will be considered for reservation.
• B. Encumbrance entries are created only for nonmatched Invoices, so the system will not create any encumbrance accounting entries.
• C. As there are cancellations for $400 USD, the system will partially reserve the funds in November 2015 and fully reserve it in December 2015.
• D. Purchase order encumbrance will be released for $2100 USD.
• E. As you are matching to a purchase order, the system will allow the user to create an invoice with the reservation status of Reserved.

Your Financial Analyst needs to interactively analyze General Ledger balances with the ability down to originating transactions.
Which three features facilitate this?

• A. Smart View
• B. Financial Reports published to Excel
• C. Account Monitor
• D. Account Inspector
• E. Online Transactional Business Intelligence

Most of the accounting entries for transactions from your source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use TAX_AMOUNT as the source.
At what level can you override the default accounting attribute assignment?

• A. Journal Entry
• B. Event Class
• C. Journal Entry Rule Set
• D. Event Type
• E. Journal Line Rule