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NEW QUESTION: 1
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this? (Choose two.)
A. The invoice needs re-validation.
B. The pay-through date is in a closed Payables period.
C. The invoice has not been accounted.
D. The invoice requires approval.
E. The pay-through date is in a future period.
Answer: A,D
NEW QUESTION: 2
An end user wants to interactively create a temporary consolidation that does not exist within the dimension using the TM1 Cube Viewer.
Which action will accomplish this?
A. Create a roll up set and insert into a dynamic subset.
B. Create a roll up set and insert into a user defined subset.
C. Create a user defined subset and use the Roll Up function.
D. Create a user defined subset and the roll up takes place automatically.
Answer: C
NEW QUESTION: 3
When items aren't automatically assigned for intercompany reconciliation (ICR), how do you perform
reconciliation?
A. Match items manually.
B. Use SAP Leonardo machine learning algorithms.
C. Use an automated assignment rule.
D. Export line item reports for each affiliate.
Answer: A,C
Explanation:
After the system matches and assigns as many items as it can, it provides a list of unmatched items.
Here you either match the items completely manually or use one of the automatic assignment rules
available (based on document reference, amount, and currency). You don't have to go through endless
lists of line item reports because the items are displayed directly in the flexible matching screen. SAP
Leonardo and machine learning are ideal for performing matching tasks like this; however, there is no
such app developed currently for matching ICR.