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Download Oracle Financials Cloud: General Ledger 2021 Implementation Essentials Exam Dumps
NEW QUESTION 32
Which two methods can your General Ledger accountants use to more easily view large amounts of data contained in the tables in their work areas? (Choose two.)
- A. Export the table to Excel
- B. Detach the table to resize it to the maximum size of the monitor.
- C. Run a Business Intelligence Publisher report with Excel as the output format
- D. Use the Freeze feauture on the tables to scroll through large amounts of data
Answer: B,D
NEW QUESTION 33
You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle's recommended practice when this occurs?
- A. Enter another adjusting journal entry in the target currency to true up the balances
- B. Rerun Translation and then reconsolidate your results
- C. Rerun Revaluation and then rerun Translation
- D. Translate only the adjusting journal entry
Answer: B
NEW QUESTION 34
You want to define an allocation rule where segment values are constants for rules and formulas. What should you do?
- A. Always use the Outer Point of View (POV)
- B. Only specify segment values in formulas
- C. Specify Run Time Prompts (RTP)
- D. Never use the Outer Point of View (POV)
Answer: A
NEW QUESTION 35
Which AMX builder method is most effective in routing the journals to the Accounting Manager when his subordinate, The General Accountant, enters a journal?
- A. Dynamic Approval Groups
- B. Supervisory levelapproval
- C. Management Chain approval
- D. Cost center based approval
- E. Approval Groups
Answer: B
NEW QUESTION 36
Management has added a requirement to segregate the duties oftransferring journals to the General Ledger from the posting function. Which two new features allow this segregation? (Choose two.)
- A. Must have separate user defined roles using the privilege
XLA_CREATE_GENERAL_LEDGER_AND_SUBLEDGER _JOURNALS. - B. Uncheck the Enable Posting from the Manage Subledger Accounting Options task.
- C. Journal entry spreadsheets are not impacted by this new function.
- D. For previously scheduled automated processes, it is recommended to cancel and rescheduled the process for the option to be effective.
Answer: B,D
NEW QUESTION 37
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