Your customer wants to secure their primary balancing segment values to prevent employees of one company from entering or viewing data of another company. You only need this for General Ledger balances and reporting. What two security features should you use?

• A.Balancing Segment Value Assignment to Legal Entities
• B.Segment Value Security
• C.Cross-Validation Rules
• D.Data Access Sets using an Access Set Type of Primary Balancing Segment

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

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

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The general accountant Is trying to update the cost center for the Default Suspense Account in the Ledger Options to match the cost center for the Rounding Account.
The rounding account is showing as 01-110-7699-00; however, 110 is not appearing in the list of account for the accountant to select in the Suspense Account.
What Is the reason for this?

• A.A cross validation rule is in place to prevent the resulting combination from being created.
• B.The general accountant does not have the Financials Application administrator role assigned therefore, has view-only privileges on this page. -
• C.There Is a primary balancing segment attached to the legal entity of the primary ledger.
• D.The general accountant has a segment value security rule assigned which restricts access to the cost center.

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Your customer wants to prevent their department managers from viewing the results of other departments where they have no management authority. What should be implemented for this type of security?

• A.Data Access Sets
• B.Segment Value Security
• C.Cross-Validation Rules
• D.Role-Based Access

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You want to define an allocation rule where segment values are constants for rules and formulas. What should you do?

• A.Always use the Outer Point of View (POV)
• B.Specify Run Time Prompts (RTP)
• C.Never use the Outer Point of View (POV)
• D.Only specify segment values in formulas

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