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Qustion No. 1
In which primary ChartField(s) does Year End Close allow a company to close out P&L balances to retained earnings?
A. Fund
B. Account and Alternate Account
C. Project
D. Account and Department
E. Department
F. Operating Unit
Answer: B
Qustion No. 2
You provide the appropriate Inter/lntraUnit Template for a Business Unit on the_____page.
A. Inter/lntraUnit Definition
B. General Ledger Options
C. General Ledger Definition – Definition
D. General Ledger Definition Inter/lntraUnit
Answer: C
Qustion No. 3
The primary function of the PeopleSoft InterUnit and IntraUnit process is______.
A. automatic creation of the Due-To or Due-From journal lines
B. to close out open items
C. automatic reconciliation
D. for use in the Allocation process
Answer: A
Qustion No. 4
To which level is the Define Options and Defaults page for the Spreadsheet Journal Import template set?
A. Line level
B. Workbook level
C. Journal level
D. Journal sheet level
Answer: C
Qustion No. 5
In what period are balance forward amounts stored?
A. Period 0
B. Period 1
C. Period 998
D. Period 999
Answer: A
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