The budget managers specify the budget accounts they wantto monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the Budget Account Monitor page?

• A.Budget Controller
• B.Budget Account Group
• C.Application Development Framework Desktop Integration (ADFdi)
• D.Budget Group
• E.Account Group

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

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Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/16 was recorded for a purchase order. The invoice was entered on 5/5/16, but the invoice accounting date was
4/20/16. The encumbrance journal for liquidating the purchase order encumbrance is dated
5/5/16.What is causing this?

• A.The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule
• B.The current transaction accounting date was set up under the encumbrance accounting Default Date Rule
• C.The actual accounting date was set up under the encumbrance accounting Default Date Rule
• D.The sub ledger accounting option is set to system date

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You want to prevent intercompany transactions from being entered during the last day of the close.
What should you do?

• A.Close all subledger periods
• B.Close the General Ledger period in the Manager Accounting Periods page
• C.Freeze the Intercompany journal source in General Ledger
• D.Close Intercompany periods in Fusion Intercompany

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Your client has been using Budgetary Control for six months. Now, they want to use the: spend Authorization After opting in the new feature Spend Authorization with Budgetary Control, what additional field actions need to be accomplished to activate this feature? .

• A.Enable spend authorization
• B.Rebuild the GL Balances Cube
• C.Enable Payment Request Subtypes
• D.Rebuild the Budgetary Control Cube.
• E.Create a Payment Process Profile

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