During implementation, a consultant accidentally designated the cost center segment as the natural account.
Values have already been assigned and journals have been posted.
Select the process that allows you to change the qualifier back to cost center qualifier.

• A. Create a new chart of accounts.
• B. Change and save the segment qualifier.
• C. Delete the chart of accounts and create a new one.
• D. Delete the segment and create a new segment with the correct qualifier.

You set up a secondary ledger using the Manage Secondary Ledger task and selected a data conversion level of subledger. Which two actions should you now perform? (Choose two.)

• A. Define Journal Conversion Rules that exclude subledgers
• B. Define Supporting References with balances
• C. Define Journal Conversion Rules that include subledgers in order to transfer subledger transactions
• D. Assign a Subledger Accounting Method to the secondary ledger
• E. Ensure that the Accounting Calendar and Currency are the same as the Primary Ledger

Which two statements are true regarding how Intercompany Balancing Rule are defined? (Choose two.)

• A. You can only define balancing rules for different journals' sources. You cannot define balancing rules for different journal categories.
• B. All ledgers engaged in an intercompany transaction must share the same chart of accounts in order to define balancing rules.
• C. You can define different rules for different charts of accounts, ledgers, legal entities, and primary balancing segment values.ys
• D. You can define different balancing rules for different combinations of journal sources, journal categories, and transaction types.

Budgetary control for accounts 5020 and 5021 has a budget of $90,000USD each for the year 2012. The accounts also have balances on obligation of $10,000 USD for each and an expenditure of $20,000 USD for each. A Fund of $50,000 USD is available for account 5010 only. You have run the Encumbrance Year End Carry Forward process for obligation from the last period of the year 2012 to the first period of year 2013.
Which statement is true?

• A. If you have included 5020 and 5021 in the encumbrance rule, then budget balances $90,000 USD, obligation $10,000 USD, and expenditure $20,000 USD, and the funds available $50,000 USD will be carried forward
• B. If you have included 5020 and 5021 in the encumbrance rule, then only the obligation of $10,000 USD will be carried forward
• C. If you have included 5020 and 5021 in the encumbrance rule, then obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
• D. If you have included 5020 and 5021 in the encumbrance rule, the budget balances $90,000 USD, obligation $10,000 USD and expenditure $20,000 USD only will be carried forward.
• E. The Encumbrance Year End Carry Forward process will run for all the accounts to carry forward the general ledger balances

You are setting up Close Monitor, which compromises a ledger set hierarchy definition.
Which two components of the enterprise structure should the ledgers in the ledger set share? (Choose two.)

• A. Chart of Accounts and Business Units
• B. Chart of Accounts, Currency, Accounting Calendar, and Subledger Accounting Method
• C. Accounting Calendar
• D. Chart of Accounts
• E. Legal Entities, Business Units, and Chart of Accounts