You need to configure credit card processing for all three companies.
Which option should you use? To answer, select the appropriate options in the answer area
NOTE: Each correct selection is worth one point.
You need to ensure accounting entries are transferred from subledgers to general ledgers.
How should you configure the batch transfer rule? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
You need to configure the fiscal year calendars for each legal entity.
How should you configure the fiscal year calendars? To answer, select me appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
You need to configure the posting groups for Humongous insurance s subsidiary. Which ledger posting group field should you use?
You need to configure currencies for the legal entities.
configure currencies? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
You need to configure credit card processing for all three companies
Which option should you use? To answer, select the appropriate options m the answer area
NOTE: Each correct selection is worth one point.
You need to ensure the promotional gifts are posted to the correct account. What should you use?
You need to configure the cash flow management reports.
How should you configure cash flow management? To answer, select the appropriate options m the answer area.
NOTE: Each correct selection is worth one point.
You need to enforce financial budgets for management and resolve User As issue. What should you do?
You need to configure expense management tor Humongous Insurance and its subsidiary. Which options should you use? To answer select the appropriate options in me answer area
NOTE: Each correct selection is worth one point.
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