How do you hide accounts with no balances showing #Missing in Smart view?

• A.This indicates a database connection issue. Try to reconnect to Fusion Applications.
• B.Use Excel functions to hide rows with #Missing assigned
• C.Choose the Suppress Zeros option under Data options.
• D.Select the Data/Missing check box in the Data Options tab.

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You defined a tree or hierarchy, but you are unable to set its status to Active. What is the reason

• A.An Audit process needs to be successfully performed before a tree version can be set to Active
• B.Two tree versions were not defined
• C.Chart of accounts was not deployed
• D.Accounting Configuration was not submitted

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Your customer uses Financials Cloud, Projects, Inventory and Procurement. Which two statements are true regarding intercompany accounting for these products? (Choose two.)

• A.Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger intercompany transactions and single-ledger Intercompany journals
• B.They need to license a separate stand-alone Intercompany product that acts as the Intercompany Accounting Hub
• C.Intercompany Balancing Rules are defined centrally and applied across Financials and Project Portfolio Management
• D.Each product has its own Intercompany Accounting feature that needs to be set up separately

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Your customer operates three shared services that perform accounting functions across 50 countries What feature allows them to share setup data, such as Payment Terms, across Business Units?

• A.Reference Data Sets
• B.None
• C.Data Access Sets
• D.Business Units functions

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What are the two possible reasons for encumbrance created on the purchase order to go back to the budget or funds availibility? (Coose two)

• A.When the purhcase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unreceived amount.
• B.When the purhcase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount.
• C.The Purchase order is canceled or finally closed or rejected without performaing any receipt or invoice
• D.The requisition reserved successfully undergoes amendment and is rejected in the reapproval

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