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NEW QUESTION 46
Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/19 was recorded for a purchase order.
The invoice was entered on 5/5/19, but the invoice accounting date was 4/20/19. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/19.
What is causing this?
- A. The actual accounting date was set up under the encumbrance accounting Default Date Rule
- B. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule
- C. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule
- D. The system date was set up under the encumbrance accounting Default Date Rule
- E. The subledger accounting option is set to system date
Answer: B
NEW QUESTION 47
How do Cross Validation Rules (CVRs) handle existing violations in the Code Combinations Identification (CCID) table?
- A. Nothing has changed. If you have an invalid account combination existing in the table, you must deactivate it to prevent further usage
- B. If CVR determines that an invalid combination exists in the CCID table, it will automatically disable that account code combination.
- C. CVRs are assigned to the end user role; therefore controlling what account code combination individuals can leverage in the General Ledger and the subledgers
- D. CVRs only test new account combinations being inserted into the table. They ignore any invalid account combinations already existing in the table
Answer: D
NEW QUESTION 48
What are the three differences between Oracle Transactional Business Intelligence (OTBI) and Oracle Business Intelligence Applications (OBIA)? (Choose three.)
- A. Both OBIA and OTBI provide a set of predefined reports and dashboards and a library of metrics that help to measure business performance.
- B. Cloud customers can use both OTBI and OBIA
- C. OBIA is based on the universal data warehouse design with different prebuilt adapters that can connect to various source applications.
- D. OBIA works for multiple sources including E-Business Suite, PeopleSoft, JD Edwards, SAP, and Cloud Applications
- E. OTBI allows you to create custom reports from real-time transactional data against the database directly
Answer: C,D,E
NEW QUESTION 49
You are implementing a multipillar implementation of both HCM Cloud and ERP Cloud. You are implementing ERP first followed by HCM Cloud. You want to ensure your ledgers and chart of accounts are correctly defined. What should you do? (Choose three)
- A. Use the Rapid Implementation spreadsheet when creating your enterprise structure
- B. Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets
- C. Deploy your chart of accounts
- D. Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies
- E. Use HCM's Enterprise Structure Configurator (ESC) first
Answer: A,C,E
NEW QUESTION 50
Your Financial Analyst needs to interactively analyze General Ledger balances with the ability to drill down to originating transactions. Which three features facilitate this? (Choose three.)
- A. Online Transactional Business Intelligence
- B. Account Inspector
- C. Smart View
- D. Account Monitor
- E. Sunburst reports
Answer: B,C,D
NEW QUESTION 51
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