You’ve set up the standard accrual with encumbrance accounting for your ledger and you realized that the encumbrance journals are defaulting with current date as the accounting date. What is causing this? A. The subledger accounting option is set to…
You are reconciling your subledger balances and you need a report that includes beginning and ending account balances and all transactions that constitute the account’s activities. What type of report will provide this type of information? A. Journals Reports B.…
Which reporting tool is best suited for submitting high-volume transactional reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or XML? A. Financial Reporting Center B. Oracle Transactional…
What type of user must be defined before you can create an Implementation Project? A. all roles that will be used throughout the implementation B. Implementation Users C. None. The OIM system administrator user ID, XELSYSADM, which is assigned by…
After submitting the journal for approval, you realize that the department value in the journal is incorrect. How do you correct the value? A. Click the Withdraw Approval button in the Edit Journals page and edit the journal. B. Delete…
Your customer uses Financials Cloud, Projects, Inventory and Procurement. Which two statements are true regarding intercompany accounting for these products? A. Each product has its own Intercompany Accounting feature that needs to be set up separately. B. Intercompany Balancing Rules…
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 two statements are…
Which statement is true when creating an Implementation Project for Financials Cloud? A. The Implementation Project is preconfigured and cannot be deleted or changed. B. Plan your implementation project carefully because you cannot delete it or make changes later. C.…
Fusion Accounting Hub includes Hyperion Data Management. For which two tasks can Hyperion Data Management be used? A. chart of accounts hierarchy maintenance B. integration with transactions from external feeder systems C. chart of accounts master data maintenance D. data…
In which two ways can your users customize the Dashboards and Work Areas to suit their individual working styles? A. They can format each table by hiding and showing columns, moving columns, and resizing columns. B. They can use Personalization…