You need to determine the cause of the issue that User1 reports. What are two possible causes for the issue? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A.
The account structure is in draft status.
B.
The financial dimensions were created in the incorrect legal entity.
C.
User1's security is incorrectly set up.
D.
The account structure has an asterisk for all dimensions.
E.
The account structure has quotations for all dimensions.
B. The financial dimensions were created in the incorrect legal entity: Dimension values from other legal entities (e.g., franchises) may appear in the corporate entity’s journal due to incorrect dimension setup or sharing.
D. The account structure has an asterisk for all dimensions: An overly permissive account structure allows all dimension values (including irrelevant ones) to appear in the dropdown, failing to restrict values based on account type or legal entity.
I thought so too at beginning but the account structure is required when setting up a ledger, so thats not really an option. so I guess BC makes more sense.
Quotations are for allowing blank in dimensions.
So i think that the right answer is dimensions created in a wrong company or asterix in the structure
upvoted 3 times
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