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NEW QUESTION 26
Your customer uses Financials Cloud, Projects, Inventory and Procurement. Which two statements are true regarding intercompany accounting for these products? (Choose two.)
- A. Each product has its own Intercompany Accounting feature that needs to be set up separately
- B. Within Financials Cloud, Intercompany Balancing Rules are used to balance both cross-ledger intercompany transactions and single-ledger Intercompany journals
- C. They need to license a separate stand-alone Intercompany product that acts as the Intercompany Accounting Hub
- D. Intercompany Balancing Rules are defined centrally and applied across Financials and Project Portfolio Management
Answer: B,D
NEW QUESTION 27
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. Detach the table to resize it to the maximum size of the monitor.
- B. Export the table to Excel
- 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: A,D
NEW QUESTION 28
You have a requirement for the Intercompany Provider and Receiver distribution accounts to be created automatically for all intercompany transactions.
What should you configure?
- A. a Provider and Receiver distribution set
- B. Intercompany transaction type default accounts
- C. the AutoAccounting Definition
- D. the Transaction Account Definition
Answer: A
NEW QUESTION 29
You are using budgetary control. You have an open purchase order for $500 USD, and an invoice for
$300 is matched to the purchase order. What will be the funds status of the purchase order and the invoice?
- A. Both are reserved
- B. The purchase order is Open and the invoice is Validated
- C. The purchase order is Liquidated and the invoice is Partially Reserved
- D. The purchase order is Partially Liquidated and the invoice is Partially Reserved
- E. The purchase order is Partially Liquidated and the invoice will be Reserved
Answer: E
Explanation:
What happens to the budgetary control obligation on a PO when I match the PO to an invoice?
If you accrue at period end, when you validate the invoice:
The funds move from the obligation bucket to the expenditure bucket, so overall funds availability isn't impacted.
The matched amount and any additional variances on the invoice are reserved as an expenditure and reduce the available funds.
The PO funds status is updated to Liquidated or Partially Liquidated.
https://docs.oracle.com/en/cloud/saas/financials/21a/fappp/invoices.html#FAPPP1326525
NEW QUESTION 30
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