Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, the customer wants to have three balancing segments. Which two recommendations would you give your customer? A. When entering journals manually,…
Your customer is having issues transferring intercompany transactions to General Ledger. Identify three reasons for this. A. The intercompany transaction is not approved. B. The corresponding Payables and Receivables invoice have not been generated. C. If they are different, then…
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…
You need to define multiple allocation rules as efficiently as possible. Which three components can be reused across allocation rules? A. Point of View (POV) B. Run Time Prompts (RTP) C. Formulas D. RuleSets
You created your first Implementation Project and assigned the 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…
Your customer has enabled encumbrance accounting. You have a control budget with the advisory level set at control. For November 2015, your budget for a given combination is $5,000 USD. You have an approved requisition of $900 USD and you…
Alter submitting the journal for approval, you realize that the department value in the journal incorrect. How do you correct the value? A. Delete the journal and create a new journal. B. Update the journal through workflow C. Click the…
What are the tables or views from which the Create Accounting program takes source data that is used in rules to create journal entries? A. Transaction Objects B. Event Entities C. Mapping Sets D. Accounting attributes E. Event Classes
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. An Online Transactional…
You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales. Which two statements are correct? (Choose two.) A. You must…