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Download Oracle Financials Cloud: General Ledger 2022 Implementation Professional Exam Dumps
NEW QUESTION 53
What are the two purposes of a secondary ledger? (Choose two.)
- A. It is used to main balances in a different currency only
- B. It should only be used to main balances for processing performance
- C. It can differ from its primary ledger by the accounting method, chart of accounts, accounting calendar, currency, and/or journal processing options
- D. It should not be used when trying to meet local accounting requirements
- E. It is an optional ledger that is linked to a primary ledger for the purpose of tracking alternative accounting
Answer: C,E
NEW QUESTION 54
When creating your financial statements, you would like to have a chart, such as a bar graph, included in the report output.
Which two reporting tools allow you to achieve this? (Choose two.)
- A. Financial Statement Generator
- B. Account Inspector
- C. Smart View
- D. Financial Reporting Studio
Answer: C,D
NEW QUESTION 55
You have set up a supporting reference with balances to capture revenue by account manager.
Which option should you use to view the supporting reference balances?
- A. an OTBI analysis
- B. an Account Group
- C. General Ledger inquiries and reports
- D. a SmartView analysis
Answer: A
Explanation:
Reference:
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NEW QUESTION 56
Your enterprise structure has one ledger and two business units. Business unit one wants to enable budgetary control for Requisitioning only on Procure-to-Pay Business Functions and business unit two wants to enable budgetary control for Payable Invoicing only in Procure-to-Pay Business Functions. Which two statements are correct? (Choose two.)
- A. Define control for business unit two to disable control for Requisitioning, Purchasing, and Receiving
- B. While defining control for business unit one, disable control for Purchasing, Payable Invoicing, and Receiving
- C. Define budgetary control at ledger level and only encumbrance control at the business units
- D. While defining control for business unit one, enable control at purchasing and define the exceptions to only include requisitioning
- E. While defining control for business unit two, enable control at Requisitioning and define the exceptions to only include invoicing
- F. Define budgetary control at ledger level with Budgetary Control Exceptions for each business unit
Answer: A,B
NEW QUESTION 57
Account combinations can be created and/or modified using the Import Account Combinations file-based data import (FBDI).
Which represents the appropriate upload steps?
- A. Insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
- B. Submit the Import Account Combinations process, then insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template.
- C. Insert rows into the GL_MULTI_COMBINATIONS_INT table using the FBDI template and then submit the Import Account Combinations process.
- D. Submit the Import Account Combinations process, then insert rows into the GL_BULK_COMBINATIONS_INT table using the FBDI template.
Answer: A
NEW QUESTION 58
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