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NEW QUESTION 21
What settings must you maintain in a reclassification method sequence in order to reclassify local finished goods into corporate finished goods inventory?
Note: There are 2 correct answers to this question.

• A. Percentage
• B. Source
• C. Destination
• D. Trigger

Answer: B,D

NEW QUESTION 22
What validation tasks should be run after running a reclassification with posting level 10?
Note: There are 2 correct answers to this question.

• A. Validate standardized data
• B. Validate universal journal
• C. Validate consolidated data
• D. Validate reported data

Answer: A,D

NEW QUESTION 23
What can be assigned to a report item in a reporting rule?
Note: There are 2 correct answers to this question.

• A. Subitems
• B. Hierarchy levels
• C. Posting levels
• D. FS items

Answer: C,D

NEW QUESTION 24
What can be left blank in a group journal entry substitution rule?

• A. Precondition
• B. Rule Name
• C. Substitution
• D. Description

Answer: C

NEW QUESTION 25
How do you configure periodic vs. YTD translation?

• A. Reference rate
• B. Temporal translation difference
• C. Translation key
• D. Currency translation indicator

Answer: D

NEW QUESTION 26
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