You need to distribute departmental expense reports to 100 department managers in your organization. The report format is the same, but the department values differ. What is the most efficient way to achieve this? A. Set the Department segment as…

You transact in 50 different currencies and you need to define a high volume of revaluation definitions. Which two methods are Oracle recommended best practices for streamlining this process? A. Define separate revaluation definitions for each class of accounts, currency,…

You created your first Implementation Project and assignedthe Application Implementation Consultant role to your user. However, you are unable to access Oracle Identity Management (OIM).This issue was caused because you did not assign the __________. A. Line Manager role to…

You want to enter budget data in General Ledger Cloud. Which method is not supported? A. file-based Data Import B. Smart View C. Application Development Framework Desktop Integration (ADFdi) D. entering budget journals

Your customer is having issues transferring intercompany transactions to General Ledger. Identify three reasons for this. A. Both the intercompany and general ledger periods are open. B. The intercompany period is closed. C. Import Payables and Receivables invoices is not…

You want to process multiple allocations at the same time. What feature do you use? A. Formulas B. RuleSets C. Point of View (POV) D. General Ledger journal entries

You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment. What is Oracle’s recommended method to define this chart of accounts? A. Define two…

While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created. Which two options explain that? A. The Account Rule is using sources assigned to different event classes from that of the associated…

You entered a journal and the client is asking for the following information: The current account balance What the future account balance will be if the journal is approved and posted. How will you get this information? A. View the…

Your customer operates three shared services that perform accounting functions across 50 countries. What feature allows them to share setup data, such as Payment Terms, across Business Units? A. Reference Data Sets B. Business Units functions C. None. Setup data…