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NEW QUESTION: 1
You want to prevent intercompany transactions from being entered during the last day of the close. What should you do?
A. Freeze the Intercompany journal source in General Ledger
B. Close the General Ledger period in the Manager Accounting Periods page
C. Close all subledger periods
D. Close Intercompany periods in Fusion Intercompany
Answer: D
NEW QUESTION: 2
Answer:
Explanation:
Explanation
GPOA and GPOB only
GPOA only
NEW QUESTION: 3
David is the project manager of HGF project for his company. David, the project team, and several key stakeholders have completed risk identification and are ready to move into qualitative risk analysis. Tracy, a project team member, does not understand why they need to complete qualitative risk analysis. Which one of the following is the best explanation for completing qualitative risk analysis?
A. It is a cost-effective means of establishing probability and impact for the project risks.
B. Qualitative risk analysis helps segment the project risks, create a risk breakdown structure, and create fast and accurate risk responses.
C. All risks must pass through quantitative risk analysis before qualitative risk analysis.
D. It isa rapid and cost-effective means of establishing priorities for the plan risk responses and lays the foundation for quantitative analysis.
Answer: D