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NEW QUESTION: 1
Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no Journals were generated. Which three steps would you take to troubleshoot this?
A. Delete the related data on the GL interface table.
B. Confirm that data was sent from the subledger.
C. Verify the output of the Journal Import Request
D. Run the Journal Import for all the group IDs.
E. Resend the transactions from the subledgers.
Answer: A,C,D
Explanation:
Note:
*If you have only a few Journal Import errors, correct the errors from the Correct Journal Import Data widow, then rerun Journal Import on the corrected data.
*If the number of Journal Import errors is high, delete all of the import data for your journal entry source and group ID. Correct the errors then repopulate the GL_INTERFACE table before rerunning Journal Import.
Note 2:
To import journal entries to General Ledger:
1.Navigate to the Import Journals window.
2.Enter the Source from which you want Journal Import to create journal entries.
3.You can import data for the same or different sources in parallel by specifying a unique Group ID
for each request. General Ledger imports data with the journal entry source and group ID
combination you specify.
If you do not specify a group ID, General Ledger imports data from the specified journal entry
source with no corresponding group ID.
4.Define the Journal Import Run Options.
5.Choose whether to Import Descriptive Flexfields, and whether to import them with validation. If you choose not to create summary journals, you can Import Descriptive Flexfields along with your journal information. You can import descriptive flexfields With Validation and generate journals only when validation succeeds. Or, you can import descriptive flexfields Without Validation and generate all journals. Warning: Importing descriptive flexfields without validation may cause problems when modifying journal lines. If you import descriptive flexfields with errors, you may corrupt the journal lines to which they refer. 6.Enter a Date Range to have General Ledger import only journals with accounting dates in that range. If you do not specify a date range, General Ledger imports all journals data. 7.Choose Import to submit a concurrent process to import journals. General Ledger names the resulting batch as follows: <REFERENCE1> <Source> <Request ID>: <Actual Flag> <Group ID>; for example, 587-C Payables 18944: A 347. 8.Review the Journal Import Execution Report to determine the number of errors in the import data, and how to correct any Journal Import errors.

NEW QUESTION: 2
As a system administrator, you are requested to create a new responsibility called "Purchasing Buyer," which is identical to "Purchasing Manager" except that requisitions functionality is given only to purchasing manager.
You are able to satisfy the requirement using any of the options shown. Identify the option that aligned with best practices.
A. by notcreating a new responsibility and menu, but using exclusion features for both
B. by creating a new responsibility and using the menu exclusion feature
C. by creating a new responsibility and a new menu
D. bycreatinga new menu, but using the responsibility exclusion feature
Answer: B
Explanation:
Define function and menu exclusion rules to restrict the application functionality accessible to a responsibility. Type Select either Function or Menu as the type of exclusion rule to apply against this responsibility.
*When you exclude a function from a responsibility, all occurrences of that function throughout the responsibility's menu structure are excluded.
*When you exclude a menu, all of its menu entries, that is, all the functions and menus of functions that it selects, are excluded.
Reference: Function and Menu Exclusions Block

NEW QUESTION: 3
The paragraph below contains an incomplete statement. Select the answer choice containing the term that correctly completes the paragraph.
Medical management programs often require the analysis of many types of data and information. __________________ is an automated process that analyzes variables to help detect patterns and relationships in the data.
A. Drilling down
B. Outsourcing
C. Unbundling
D. Data mining
Answer: D

NEW QUESTION: 4
What causes the most signal attenuation, based on the wireless design tools?
A. office window
B. metal door
C. cinder block wall
D. glass wall
Answer: B
Explanation: