You are implementing Oracle General Ledger at a vceguide.com site. vceguide.com is based in the US but has a presence in many countries worldwide, and has transactions in multiple currencies. The implementation team decides that GL multi currency setup will…
vceguide.com has offices around the world, spread across different legal entities. vceguide.com is implementing Oracle General Ledger. Its accounting department wants to know how to reduce the burden of elimination entries. What do you recommend? A. Mass Allocation B. ADI…
vceguide.com has many Financial Statement Generator reports created to produce Profit & Loss statements and Balance Sheet reports. Occasionally vceguide.com has a need to run a report that is slightly different than the standard ones that are already created. Which…
vceguide.com has two diverse business operations in retail stores and services. It has five legal entities in Canada and five in the United States for both operations. The fiscal year end is the same for all the legal entities with…
After creating a number of Financial Statement Generator reports, vceguide.com wants a list of the definitions for one specific account. Which report should be run to provide that information? A. FSG: Content Set Detail Listing B. FSG: Report Detail Listing…
vceguide.com is a $2 million company operating from the U.S., and has one set of books. It is spinning off from its parent company and will be operating as an independent company. It is considering implementing Oracle Financials but wants…
Identify the two setups that control the defaulting of Tax Information on a journal entry. (Choose two.) A. Set of Books B. Journal categories C. Account
During a period, several preapproved batches of miscellaneous transactions were entered and released. The project manager informs you that he is unable to view the accounting in the expenditure inquiry form. Which process was likely omitted? A. streamline costs B.…
What are the possible posting options in Oracle General Ledger? A. Post Journal batches individually Post multiple batches Use AutoPost B. Post Journal batches individually Post multiple journals C. Post multiple batches Post batches that meet specific criteria by submitting…
Which report would provide information about the processing type (parallel or sequential) that may be defined for reports? A. Report Detail Listing B. Content Set Summary Listing C. Row Set Summary Listing