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NEW QUESTION 1
In which two ways can your users customize the Springboards and Work Areas to suit their individual working styles? (Choose two.)
- A. Users have very little control their Springboards and Work Areas; they can only resize columns
- B. They can use Personalization to move and remove regions from those pages
- C. They can have the System Administration customize pages for them using Page Composer
- D. They can format each table by hiding and showing columns, moving columns, and resizing columns
Answer: BD
NEW QUESTION 2
You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for $300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?
- A. Both are Partially Reserved
- B. The purchase order is Liquidated and the invoice is Partially Reserved
- C. The purchase order is Partially Liquidated and the invoice is Partially Reserved
- D. The purchase order is Partially Liquidated and the invoice will be Reserved
- E. Both are reserved
- F. The purchase order is Open and the invoice is Validated
Answer: C
NEW QUESTION 3
You just submitted the Accounting Configuration. What two things must happen before you can enter journals? (Choose two.)
- A. You must re-deploy the chart of accounts
- B. A Data Access Set with full read/write access to the ledger is automatically created
- C. You must define a Data Access Set to obtain full read/write access to ledgers in the Accounting Configuration
- D. You must assign the job role and data security context to each user
Answer: BD
NEW QUESTION 4
Which two methods can your General Ledger accountants use to more easily view large amounts of data contained in the tables in their work areas? (Choose two.)
- A. Use the Freeze feauture on the tables to scroll through large amounts of data
- B. Run a Business Intelligence Publisher report with Excel as the output format
- C. Export the table to Excel
- D. Detach the table to resize it to the maximum size of the monitor.
Answer: AD
NEW QUESTION 5
Identify three differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Applications (OBIA). (Choose three.)
- A. Cloud customers can use both OTBI and OBIA
- B. OTBI allows you to create custom reports from real-time transactional data against the database directly
- C. OBIA is based on the universal data warehouse design with different prebuilt adapters that can connect to various source applications.
- D. Both OBIA and OTBI provide a set of predefined reports and dashboards and a library of metrics that help to measure business performance.
- E. OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD Edwards, SAP, and Cloud Applications
Answer: BCE
NEW QUESTION 6
In Financial Cloud, which three reporting tools can be used to access General Ledger balances? (Choose three.)
- A. Application Composer
- B. Oracle Enterprise Repository
- C. Oracle Transactions Business Intelligence
- D. Financial Reporting Studio
- E. Smart View
Answer: CDE
NEW QUESTION 7
Management has added a requirement to segregate the duties of transferring journals to the General Ledger from the posting function. Which two new features allow this segregation? (Choose two.)
- A. Uncheck the Enable Posting from the Manage Subledger Accounting Options task.
- B. Journal entry spreadsheets are not impacted by this new function.
- C. Must have separate user defined roles using the privilege XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS.
- D. For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.
Answer: AD
NEW QUESTION 8
Which subject area has been enhanced to allow you to drill down from OTBI General Ledger Reports to a General Ledger journal?
- A. General Ledger - Journal Transaction Balances Real Time
- B. General Ledger – Journal Balances Real Time
- C. General Ledger – Summary Journals Real Time
- D. General Ledger – Journals Real Time
Answer: D
NEW QUESTION 9
The Delete Translated Balances process provides the ability to completely reset translations in the event that significant changes are made to the accounting configuration.
Once the deletion process completes, what additional process must you run?
- A. Submit the Update General Ledger Balances Cube process to ensure that the balances cube maintainstranslated balances that are consistent with future translations.
- B. Submit the Create General Ledger Balances Cube process to ensure that the balances cube maintains translated balances that are consistent with future translations.
- C. Submit the Create Currency Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
- D. Submit the Create Scenario Dimension Members process to ensure that the balances cube maintains translated balances that are consistent with future translations.
Answer: B
NEW QUESTION 10
When working with Essbase, versions of the tree hierarchy as defined in the General Ledger Cloud are not available in the Essbase balances cube. What should you do to correct this situation?
- A. Make sure to flatten the rows of the tree version
- B. Make sure the tree is active
- C. Make sure the tree version was published successfully
- D. Redeploy the chart of accounts
Answer: C
NEW QUESTION 11
Your customer is implementing budgetary control with encumbrance accounting. Your customer has businesses in Australia, New Zealand, and Singapore with a ledger in each country with a Corporate chart of account instance that has four segments. Which three statements are true regarding the creation of a control budget? (Choose three.)
- A. The control budget structure has all the chart of account segments as budget segments
- B. Control budgets are always absolute to generate encumbrance accounting
- C. A control budget is associated to a ledger and creates three control budgets for Australia, New Zealand, and Singapore
- D. A control budget can allow override rules only if the control level is absolute
- E. A control budget can be associated with a different calendar than accounting calendar
Answer: BDE
NEW QUESTION 12
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?
- A. Application Development Framework Desktop Integration Budget Balances Report
- B. Account Monitor
- C. Smart View
- D. Account Inspector
Answer: A
NEW QUESTION 13
On which three occasions are Essbase balances updated? (Choose three.)
- A. every time the tree version is published
- B. every time you run the batch program called “Update Essbase Balances”
- C. every time you open a new period
- D. every time journals are posted to the general ledger
- E. at report run-time
Answer: ADE
NEW QUESTION 14
While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? (Choose two.)
- A. The Account Rule’s conditions are not defined
- B. The Account Rule’s chart of accounts has no account values assigned
- C. The Account Rule is defined with a different chart of accounts form the Journal Entry Rule Set
- D. The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set
Answer: CD
NEW QUESTION 15
You want to define an allocation rule where segment values are constants for rules and formulas. What should you do?
- A. Never use the Outer Point of View (POV)
- B. Always use the Outer Point of View (POV)
- C. Specify Run Time Prompts (RTP)
- D. Only specify segment values in formulas
Answer: C
NEW QUESTION 16
The expense account of airfare was erroneously assigned to the account type “Liability”. Which method should you choose to fix the problem?
- A. Deactivate the value
- B. Run the “Segment Value Inheritance” program
- C. Run the “Correct Misclassified Account” program
- D. Run the “Update Balance Cube Chart of the Accounting Dimension” program
Answer: C
NEW QUESTION 17
You want to process multiple allocations at the same time. What feature do you use?
- A. RuleSets
- B. Formulas
- C. General Ledger journal entries
- D. Point of View (POV)
Answer: A
NEW QUESTION 18
You want to specify Intercompany System Options. Which three factors should you consider? (Choose three.)
- A. the approvers who will approve intercompany transactions
- B. whether to allow receivers to reject intercompany transactions
- C. whether to enforce an enterprise-wide currency or allow intercompany transactions in local currencies
- D. automatic or manual batch numbering and the maximum transaction amount
- E. automatic or manual batch numbering and the minimum transaction amount
Answer: BCE
NEW QUESTION 19
What are the two possible reasons for encumbrance created on the purchase order to go back to the budget or funds availability? (Choose two.)
- A. The purchase order is canceled or finally closed or rejected without performing any receipt or invoice
- B. When the purchase order is set to accrue at receipt and partially received, then canceled or finally closed, encumbrance goes back to the extent of the unreceived amount
- C. The requisition reserved successfully undergoes amendment and is rejected in the reapproval
- D. When the requisition is set to accrue at period end and partially billed and then canceled or finally closed, encumbrance goes back to the budget to the extent of the unbilled amount
Answer: AB
NEW QUESTION 20
Which AMX builder method is most effective in routing the journals to the Accounting Manager when his subordinate, The General Accountant, enters a journal?
- A. Supervisory level approval
- B. Cost center based approval
- C. Dynamic Approval Groups
- D. Management Chain approval
- E. Approval Groups
Answer: A
NEW QUESTION 21
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