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The budget managers specify the budget accounts they want to monitor and decide on percentage threshold of funds availability.
Where must you define the details while analyzing budget balances in the Budget Account Monitor page?
Question No. 2
You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What do you need to enable?
Question No. 3
After loading your budget data into General Ledger Cloud, you can view budget balances using these features.
Which feature does not belong on the list?
Question No. 4
Which two statements are true regarding the export/import of reports?
Answer: C, E
Question No. 5
Your foreign currency transactions need to be revalued every month. For balance sheet accounts, you reverse the revaluation journals in the next period. You are using the period- to-date (PTD) method of revaluation tor your income statement accounts.
When should you reverse revaluation journals, if at all required?