1Z0-228 | how many questions of 1Z0-228 pdf?
Q1. The Compare across Ledgers inquiry has a maximum number of ledgers that can be in the
criteria selection.
What is the maximum number of ledgers?
A. Two
B. Three
C. Four
D. Five
E. six
Answer: A
Q2. You provide the appropriate Inter/lntraUnit Template for a Business Unit on the_____page.
A. Inter/lntraUnit Definition
B. General Ledger Options
C. General Ledger Definition – Definition
D. General Ledger Definition Inter/lntraUnit
Answer: C
Q3. You have a large journal (not yet posted) with many lines that use account 601231. This account value was entered erroneously and must be changed to 601232.
What is the most efficient way to make this correction?
A. Use SQL to fix this journal.
B. Use the Change Values hyperlink.
C. Use the Errors tab to make corrections.
D. Use the Search Criteria hyperlink to locate each line by using this account.
Answer: A
Q4. The open GL Accounting Period is 06/01/2008 07/31/2008. The current date is 07/03/2008.
Which two Journal Date options in the Journal Generator Template should John use to ensure that all the resulting GL Journal Dates fall into the June 2008 Accounting Period?
A. Current Date
B. Process Date
C. End Date-To Period
D. Begin Date-To Period
E. End Date-From Period
F. Begin Date-From Period
G. Period End-Accounting Date
H. Accounting Date on Transaction
Answer: C,H
Q5. The following two scenarios can create distinct journal headers when running the Journal Generator.
1) Transactions with differing_____
2) Transactions with differing_____
A. Ledgers
B. Ledger Groups
C. Journal Sources
D. Summarization Rules
E. journal Reversal Options
F. Accounting Dates (if the Accounting Date option is selected for journal dates)
Answer: B,E
Q6. Identify four examples of Date and Time Period variables when creating a PS/nVision Layout.
A. APN - Period Name
B. STA - Period Status
C. AST - As of Tree Date
D. PED - Period End Date
E. PDC - Period Description
F. ASD - As of Reporting Date
Answer: A,C,D,E
Q7. Which three statements correctly describe tree nodes?
A. The root node is always a parent nodE.
B. The parent node is the first node of the treE.
C. Sibling nodes have the same parent nodE.
D. The parent node has other nodes reporting to it.
E. Nodes at the same level are always sibling nodes.
Answer: A,B,C
Q8. PS/nVision offers two types of layouts. What are the two types of layouts?
A. Grid
B. Matrix
C. Tabular
D. Sample
E. Columnar
Answer: B,C
Q9. From where would a user access the JRNL1.xIs Control Worksheet page?
A. local drive
B. file attachments
C. General Ledger, Journals
D. Accounting Entry Templates
E. Set Up Financials/Supply Chain
Answer: A
Q10. To which level is the Define Options and Defaults page for the Spreadsheet Journal Import template set?
A. Line level
B. Workbook level
C. Journal level
D. Journal sheet level
Answer: C