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Did You Know?
- Diamond is the birthstone for the month of April. This means Martin Hanzal Czech Republic Jersey , gifts of sparkling diamond jewelry is the best for April-born ladies.
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Diamonds and Pop Culture: Americans buy more than 40% of the planet鈥檚 jewelry-quality diamonds, making the United States the world鈥檚 top diamond buying country.
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A. Perform an account analysis online.
B. Open a Smart View file saved on your desktop.
C. Create an Account Group using Account Monitor.
D. Use Account Inspector. Answer: C
Question: 2
You are defining an income statement report. You want to allow viewers of the report to be able to drill down from report balances to the underlying transactions. What do you need to enable?
A. Drill Through in Grid Properties
B. Report Functions
C. Nothing. All report balances are drillable in all FR Studio reports.
D. Allow Expansion
Answer: A
Question: 3 Your customer operates three shared services that perform accounting functions across 50 countries.
C. None. Setup data is partitioned by Business Unit and must be defined separately per Business Unit.
D. Data Access Sets
Answer: A
Question: 4 You entered a journal and the client is asking for the following information:
鈥? The current account balance
鈥? What the future account balance will be if the Journal is approved and posted
How will you get this information?
A. View the Projected Balance region in the Create Journals page.
B. Run a Trial Balance before and after posting.
C. Use Oracle Transactional Business Intelligence (OTBI) to query General Ledger balances
D. Query the account balance online.
Answer: A
Question: 5 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 defined with a different chart of accounts from the Journal Entry Rule Set.
B. The Account Rule's chartof accounts have no account values assigned
C. The Account Rule's conditions are not defined.
D. The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set.
Answer: A,D
Question: 6 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 does Oracle consider as best practice to define this chart or accounts?
A. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
B. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
VBC Lieboch
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07.10.2019 11:54
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